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.) |
17/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,000 | 17/10/2022 | XVFC/2022-23/P/3 | Expenditures | 38,615 | 17/10/2022 | XVFC/2022-23/C/1 | 500,122.66 | ||||
17/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 18,527 | 17/10/2022 | XVFC/2022-23/P/4 | Expenditures | 56,000 | 17/10/2022 | XVFC/2022-23/C/2 | 732,920 | ||||
17/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 572 | 17/10/2022 | XVFC/2022-23/P/5 | Expenditures | 42,466 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/11 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:31:11 PM. |