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.) |
02/11/2022 | SAS/2022-23/R/3 | Direct Receipts | 270 | 16/11/2022 | XVFC/2022-23/P/7 | Expenditures | 126,260 | |||||||
22/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,553 | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 73,740 | |||||||
22/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 360 | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 35,000 | |||||||
22/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 360 | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 40,000 | |||||||
22/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | |||||||
22/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,240 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 450 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,439 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 470 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:33 AM. |