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.) |
01/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 47,500 | 15/03/2023 | XVFC/2022-23/P/41 | Expenditures | 22,350 | |||||||
23/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 54,433 | 15/03/2023 | XVFC/2022-23/P/42 | Expenditures | 22,700 | |||||||
25/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 366 | 15/03/2023 | XVFC/2022-23/P/43 | Expenditures | 17,600 | |||||||
30/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,814 | 15/03/2023 | XVFC/2022-23/P/44 | Expenditures | 12,500 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/45 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/46 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/47 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/48 | Expenditures | 49,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:24:36 PM. |