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.) |
11/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,000 | 04/07/2022 | XVFC/2022-23/P/1 | Expenditures | 95,999 | |||||||
18/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,310 | 04/07/2022 | XVFC/2022-23/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 5,686 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 1,174 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 660 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/26 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/27 | Expenditures | 2,852 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/10 | Expenditures | 330 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 42,428 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 2,843 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/9 | Expenditures | 587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:17:59 AM. |