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.) |
05/12/2022 | XVFC/2022-23/R/7 | Transfer | 399,236 | 17/12/2022 | XVFC/2022-23/P/14 | Expenditures | 357,236 | 18/12/2022 | OWN/2022-23/C/1 | 6,994 | ||||
18/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 7,168 | 19/12/2022 | OWN/2022-23/P/78 | Expenditures | 16,222.95 | |||||||
19/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 3,046 | 23/12/2022 | OWN/2022-23/P/79 | Expenditures | 3,000 | |||||||
23/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 3,393 | 23/12/2022 | OWN/2022-23/P/80 | Expenditures | 6,450 | |||||||
23/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 6,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:20 AM. |