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.) |
21/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 32,208 | 16/09/2022 | XVFC/2022-23/P/12 | Expenditures | 81,129 | |||||||
25/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 53 | 16/09/2022 | XVFC/2022-23/P/13 | Expenditures | 99,151 | |||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/14 | Expenditures | 63,101 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/15 | Expenditures | 51,214 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/16 | Expenditures | 63,119 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/17 | Expenditures | 52,015 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/18 | Expenditures | 52,011 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/19 | Expenditures | 58,063 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/20 | Expenditures | 56,037 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/23 | Expenditures | 106,235 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 100,641 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/26 | Expenditures | 90,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:31 PM. |