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.) |
28/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 31,450 | 26/11/2022 | XVFC/2022-23/P/10 | Expenditures | 39,999 | 26/11/2022 | XVFC/2022-23/C/2 | 50,050 | ||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 660 | 26/11/2022 | XVFC/2022-23/P/11 | Expenditures | 50,000 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 115,920 | 26/11/2022 | XVFC/2022-23/P/8 | Expenditures | 43,000 | |||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/9 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/12 | Expenditures | 2,791 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/13 | Expenditures | 33 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/14 | Expenditures | 5,765 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/15 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/2 | Expenditures | 6,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:21 AM. |