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.) |
10/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,000 | 05/09/2022 | XVFC/2022-23/P/2 | Expenditures | 80,485 | |||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/3 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/4 | Expenditures | 69,702 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/5 | Expenditures | 51,602 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 38,992 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 47,985 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 58,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:24:24 AM. |