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.) |
26/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 29,239 | 05/03/2023 | XVFC/2022-23/P/66 | Expenditures | 78,750 | |||||||
26/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 28 | 05/03/2023 | XVFC/2022-23/P/67 | Expenditures | 99,250 | |||||||
26/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 27 | 05/03/2023 | XVFC/2022-23/P/68 | Expenditures | 86,625 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 263,816 | 05/03/2023 | XVFC/2022-23/P/69 | Expenditures | 121,250 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/70 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/03/2023 | OWN/2022-23/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/03/2023 | OWN/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/71 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/72 | Expenditures | 198,500 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/73 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:47:22 AM. |