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.) |
14/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 190,921 | 14/03/2023 | XVFC/2022-23/P/142 | Expenditures | 277,809 | |||||||
14/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 7,640,288 | 14/03/2023 | XVFC/2022-23/P/143 | Expenditures | 153,085 | |||||||
14/03/2023 | SAS/2022-23/R/1 | Direct Receipts | 624,473 | 14/03/2023 | XVFC/2022-23/P/144 | Expenditures | 301,357 | |||||||
14/03/2023 | STS/2022-23/R/1 | Direct Receipts | 21,681,092 | 14/03/2023 | XVFC/2022-23/P/145 | Expenditures | 120,597 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/146 | Expenditures | 65,901 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/147 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/148 | Expenditures | 275,067 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/149 | Expenditures | 171,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:41:18 AM. |