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.) |
20/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 280 | 11/09/2022 | XVFC/2022-23/P/2 | Expenditures | 64,250 | 11/09/2022 | XVFC/2022-23/C/1 | 455,457 | ||||
20/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 160 | 11/09/2022 | XVFC/2022-23/P/3 | Expenditures | 32,000 | 11/09/2022 | XVFC/2022-23/C/2 | 492,047 | ||||
20/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,494 | 11/09/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/5 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/28 | Expenditures | 950 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/30 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 46,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:47 PM. |