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.) |
25/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,000 | 23/02/2023 | XVFC/2022-23/P/10 | Expenditures | 190,100 | |||||||
27/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 3,512 | 23/02/2023 | XVFC/2022-23/P/11 | Expenditures | 129,458 | |||||||
27/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,086 | 23/02/2023 | XVFC/2022-23/P/12 | Expenditures | 10,660 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 15,691 | 23/02/2023 | XVFC/2022-23/P/13 | Expenditures | 8,971 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/5 | Expenditures | 53,931 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/6 | Expenditures | 3,106 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/7 | Expenditures | 152,100 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/8 | Expenditures | 69,200 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/9 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/24 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:42:29 AM. |