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.) |
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,947 | 12/09/2022 | OWN/2022-23/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/7 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/8 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/13 | Expenditures | 66,396 | ||||||||||
Direct Receipts | 18/09/2022 | OWN/2022-23/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/09/2022 | OWN/2022-23/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/09/2022 | SAS/2022-23/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/10 | Expenditures | 3,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:15:14 AM. |