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.) |
03/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 5,000 | 15/11/2022 | XVFC/2022-23/P/10 | Expenditures | 35,500 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/11 | Expenditures | 29,035 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/9 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/16 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:29 AM. |