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.) |
07/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 270,350 | 23/11/2022 | XVFC/2022-23/P/3 | Expenditures | 581,470 | 23/11/2022 | XVFC/2022-23/C/1 | 1,236,988 | ||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/4 | Expenditures | 256,000 | 23/11/2022 | XVFC/2022-23/C/2 | 1,173,646 | |||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/5 | Expenditures | 657,060 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/6 | Expenditures | 657,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/7 | Expenditures | 329,000 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/1 | Expenditures | 139,318.06 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:11 PM. |