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.) |
31/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 257 | 14/10/2022 | XVFC/2022-23/P/26 | Expenditures | 22,500 | |||||||
31/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 56,432 | 14/10/2022 | XVFC/2022-23/P/27 | Expenditures | 11,250 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/28 | Expenditures | 69,803 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/30 | Expenditures | 46,375 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/31 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/32 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/33 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/34 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/35 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/36 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/37 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:07 AM. |