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.) |
03/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,000 | 06/09/2022 | XVFC/2022-23/P/11 | Expenditures | 99,900 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/12 | Expenditures | 28,340 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/13 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/15 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/16 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/17 | Expenditures | 66,450 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/18 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/19 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/20 | Expenditures | 34,692 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/21 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/22 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:00:05 PM. |