Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 95 | 19/03/2023 | XVFC/2022-23/P/51 | Expenditures | 35,500 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 237,638 | 19/03/2023 | XVFC/2022-23/P/52 | Expenditures | 75,000 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/53 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/54 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/55 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/56 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/57 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/58 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/59 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:44 AM. |