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.) |
04/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,500 | 04/06/2022 | XVFC/2022-23/P/27 | Expenditures | 13,250 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/28 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/29 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/30 | Expenditures | 21,855 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/31 | Expenditures | 195,438 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/36 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/37 | Expenditures | 65,358 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/38 | Expenditures | 26,741 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/39 | Expenditures | 26,741 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/40 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/41 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/42 | Expenditures | 90,565 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/43 | Expenditures | 1,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:51:18 PM. |