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.) |
03/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 10,000 | 27/01/2023 | XVFC/2022-23/P/19 | Expenditures | 9,960 | |||||||
03/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 728 | 27/01/2023 | XVFC/2022-23/P/20 | Expenditures | 8,750 | |||||||
03/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 14,000 | 27/01/2023 | XVFC/2022-23/P/21 | Expenditures | 9,900 | |||||||
03/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 139 | 27/01/2023 | XVFC/2022-23/P/22 | Expenditures | 9,988 | |||||||
03/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 92 | 27/01/2023 | XVFC/2022-23/P/23 | Expenditures | 9,800 | |||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/24 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/25 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/26 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/27 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/28 | Expenditures | 49,410 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/29 | Expenditures | 10,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:37:03 AM. |