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.) |
06/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 740 | 02/10/2022 | XVFC/2022-23/P/5 | Expenditures | 49,250 | |||||||
14/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 200,000 | 02/10/2022 | XVFC/2022-23/P/6 | Expenditures | 72,440 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/10 | Expenditures | 38,787 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/9 | Expenditures | 40,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:35:07 AM. |