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.) |
11/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | 01/08/2022 | STS/2022-23/P/2 | Expenditures | 409,839 | 01/08/2022 | XVFC/2022-23/C/1 | 538,104 | ||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/1 | Expenditures | 66,400 | 01/08/2022 | XVFC/2022-23/C/2 | 373,247 | |||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/2 | Expenditures | 87,300 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:07:16 AM. |