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.) |
03/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 36,000 | 17/02/2023 | XVFC/2022-23/P/10 | Expenditures | 30,815 | |||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/11 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/12 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/13 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/14 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/15 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/17 | Expenditures | 39,980 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/18 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/19 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:37 PM. |