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.) |
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,280 | 06/09/2022 | OWN/2022-23/P/2 | Expenditures | 5.9 | |||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/6 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/10 | Expenditures | 5,114 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/11 | Expenditures | 22,486 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/12 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:03:14 AM. |