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.) |
23/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | 23/11/2022 | XVFC/2022-23/P/2 | Expenditures | 309,693 | |||||||
24/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,000 | 23/11/2022 | XVFC/2022-23/P/3 | Expenditures | 197,364 | |||||||
28/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,587 | 23/11/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/5 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/7 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/8 | Expenditures | 79,996 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/9 | Expenditures | 59,980 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/10 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/11 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/13 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:05 AM. |