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.) |
16/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,475 | 14/12/2022 | XVFC/2022-23/P/28 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/30 | Expenditures | 63,804 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/31 | Expenditures | 2,305 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/32 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/33 | Expenditures | 65,553 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/34 | Expenditures | 2,819 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/35 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/36 | Expenditures | 398 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/37 | Expenditures | 3,346 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/38 | Expenditures | 5,371 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:55:26 AM. |