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.) |
27/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 725 | 06/07/2022 | XVFC/2022-23/P/2 | Expenditures | 171,800 | |||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/3 | Expenditures | 166,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 146,850 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/6 | Expenditures | 286,200 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/8 | Expenditures | 271,800 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/9 | Expenditures | 285,900 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/5 | Expenditures | 450,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:36 AM. |