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.) |
13/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,170 | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 83,709 | |||||||
17/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,300 | 10/10/2022 | XVFC/2022-23/P/11 | Expenditures | 7,127 | |||||||
27/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,990 | 10/10/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 14,995 | 10/10/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/4 | Expenditures | 163,795 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/5 | Expenditures | 65,008 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/6 | Expenditures | 16,249 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/7 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/8 | Expenditures | 127,164 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/9 | Expenditures | 42,164 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/10 | Expenditures | 1,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:53:56 PM. |