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.) |
24/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 90,105 | 24/07/2022 | XVFC/2022-23/P/3 | Expenditures | 199,808 | 24/07/2022 | XVFC/2022-23/C/1 | 105,039 | ||||
25/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 954 | 28/07/2022 | OWN/2022-23/P/1 | Expenditures | 70,000 | 24/07/2022 | XVFC/2022-23/C/2 | 318,109 | ||||
26/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,936 | 31/07/2022 | OWN/2022-23/P/2 | Expenditures | 95,624 | |||||||
27/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,936 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,936 | Expenditures | ||||||||||
31/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,486.6 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,047.5 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:55 PM. |