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.) |
22/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 27 | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 21,600 | |||||||
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 160,931 | 23/10/2022 | XVFC/2022-23/P/10 | Expenditures | 77,958 | |||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/12 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/13 | Expenditures | 56,388 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/14 | Expenditures | 56,882 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/9 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:46 PM. |