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.) |
10/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,300 | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 98,500 | |||||||
20/05/2022 | TSC/2022-23/R/2 | Direct Receipts | 1,000 | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 3,000 | |||||||
28/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,317 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 11,200 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,365 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/15 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/9 | Expenditures | 1.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:06 AM. |