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.) |
07/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,630 | 21/02/2023 | XVFC/2022-23/P/24 | Expenditures | 98,500 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/25 | Expenditures | 61,798 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/26 | Expenditures | 25,733 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/27 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/29 | Expenditures | 106,245 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/30 | Expenditures | 42,092 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/31 | Expenditures | 201,273 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/32 | Expenditures | 33,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:59:26 PM. |