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.) |
04/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 61 | 16/01/2023 | XVFC/2022-23/P/19 | Expenditures | 5,010 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 2,070 | 17/01/2023 | XVFC/2022-23/P/20 | Expenditures | 7,700 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/21 | Expenditures | 7,895 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/24 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/25 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/26 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/29 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/30 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/31 | Expenditures | 9,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:55 PM. |