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/2 | Direct Receipts | 147 | 01/03/2023 | XVFC/2022-23/P/16 | Expenditures | 99,900 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 18 | 17/03/2023 | XVFC/2022-23/P/17 | Expenditures | 32,500 | |||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 5,000 | 22/03/2023 | XVFC/2022-23/P/18 | Expenditures | 45,375 | |||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 6,000 | 25/03/2023 | XVFC/2022-23/P/19 | Expenditures | 75,000 | |||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 11,000 | 25/03/2023 | XVFC/2022-23/P/20 | Expenditures | 90,625 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,100 | 28/03/2023 | XVFC/2022-23/P/21 | Expenditures | 60,000 | |||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 100 | 29/03/2023 | XVFC/2022-23/P/22 | Expenditures | 62,500 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/23 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/24 | Expenditures | 12,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:37 AM. |