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.) |
08/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,723 | 03/09/2022 | XVFC/2022-23/P/13 | Expenditures | 11,250 | |||||||
08/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,761 | 03/09/2022 | XVFC/2022-23/P/14 | Expenditures | 46,375 | |||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/15 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/17 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/19 | Expenditures | 44,172 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/5 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/20 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 139,604 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/22 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/23 | Expenditures | 92,750 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/24 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/25 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:38 PM. |