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.) |
01/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 707 | 01/12/2022 | XVFC/2022-23/P/48 | Expenditures | 80,000 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/49 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/50 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/51 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/52 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/53 | Expenditures | 43,361 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/54 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/55 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/56 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/57 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:57:32 AM. |