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.) |
28/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,700 | 20/01/2023 | XVFC/2022-23/P/31 | Expenditures | 2,341 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/32 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/33 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/34 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/36 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/39 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/34 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:47 PM. |