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.) |
14/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | 15/09/2022 | XVFC/2022-23/P/10 | Expenditures | 31,880 | 15/09/2022 | XVFC/2022-23/C/1 | 854,339.31 | ||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/3 | Expenditures | 99,904 | 15/09/2022 | XVFC/2022-23/C/2 | 623,160.65 | |||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/5 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/6 | Expenditures | 234,952 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/7 | Expenditures | 70,695 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 127,520 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/11 | Expenditures | 83,332 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/12 | Expenditures | 54,950 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/13 | Expenditures | 83,332 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/14 | Expenditures | 48,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:31 PM. |