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.) |
24/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 13,990 | 31/03/2023 | XVFC/2022-23/P/18 | Expenditures | 8,480 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/19 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/21 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/23 | Expenditures | 10,116 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/24 | Expenditures | 10,116 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/25 | Expenditures | 70,100 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/27 | Expenditures | 9,713 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/28 | Expenditures | 214,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:08 PM. |