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.) |
03/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 50,000 | 07/11/2022 | OWN/2022-23/P/1 | Expenditures | 50,000 | 24/11/2022 | XVFC/2022-23/C/1 | 409,875.21 | ||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/5 | Expenditures | 5,138 | 24/11/2022 | XVFC/2022-23/C/2 | 348,123 | |||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/7 | Expenditures | 282,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/10 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/11 | Expenditures | 187,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/12 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/9 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:24 AM. |