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.) |
30/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 10,660 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,200 | |||||||
30/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 11,526 | 05/05/2022 | OWN/2022-23/P/13 | Expenditures | 50,360 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/12 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,614 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/1 | Expenditures | 295,244 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/14 | Expenditures | 100,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:35 AM. |