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.) |
29/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 249,000 | 15/11/2022 | XVFC/2022-23/P/12 | Expenditures | 55,000 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/14 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/15 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/16 | Expenditures | 93,218 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/17 | Expenditures | 73,848 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/8 | Expenditures | 248,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:46 AM. |