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.) |
10/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,000 | 15/02/2023 | XVFC/2022-23/P/62 | Expenditures | 11,900 | |||||||
24/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,300 | 15/02/2023 | XVFC/2022-23/P/63 | Expenditures | 9,180 | |||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/64 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/65 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/66 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/67 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/69 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/70 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/71 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/72 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/55 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/56 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:50:09 PM. |