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.) |
19/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 2,393 | 19/02/2023 | XVFC/2022-23/P/20 | Expenditures | 2,800 | |||||||
19/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 13,856 | 19/02/2023 | XVFC/2022-23/P/21 | Expenditures | 2,800 | |||||||
22/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 15,688 | 19/02/2023 | XVFC/2022-23/P/22 | Expenditures | 2,800 | |||||||
28/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 171,906 | 22/02/2023 | XVFC/2022-23/P/23 | Expenditures | 2,800 | |||||||
28/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 8,688 | 22/02/2023 | XVFC/2022-23/P/24 | Expenditures | 4,500 | |||||||
28/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 7,605 | 25/02/2023 | XVFC/2022-23/P/25 | Expenditures | 3,270 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/26 | Expenditures | 3,232 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/26 | Expenditures | 30,480.38 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:52:24 AM. |