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.) |
09/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,000 | 08/07/2022 | XVFC/2022-23/P/1 | Expenditures | 16,000 | |||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 09/07/2022 | OWN/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/07/2022 | OWN/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/11 | Expenditures | 17,730 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/5 | Expenditures | 25,270 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/7 | Expenditures | 32,885 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:23 AM. |