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.) |
24/09/2022 | STS/2022-23/R/2 | Direct Receipts | 160 | 06/09/2022 | XVFC/2022-23/P/11 | Expenditures | 49,850 | |||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,500 | 10/09/2022 | XVFC/2022-23/P/12 | Expenditures | 22,000 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/22 | Expenditures | 59 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/23 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/24 | Expenditures | 4,472.3 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 23,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:10:21 AM. |