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.) |
02/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 300 | 08/12/2022 | XVFC/2022-23/P/10 | Expenditures | 175,321 | |||||||
31/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 455 | 08/12/2022 | XVFC/2022-23/P/11 | Expenditures | 103,060 | |||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/8 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/9 | Expenditures | 58,450 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/3 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/4 | Expenditures | 354 | ||||||||||
Direct Receipts | 25/12/2022 | OWN/2022-23/P/5 | Expenditures | 23 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/12 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/13 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/14 | Expenditures | 65,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:58:47 AM. |