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.) |
04/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 28,320 | 09/02/2023 | XVFC/2022-23/P/13 | Expenditures | 24,300 | |||||||
07/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,225 | 09/02/2023 | XVFC/2022-23/P/14 | Expenditures | 70,301 | |||||||
16/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 13,226 | 09/02/2023 | XVFC/2022-23/P/15 | Expenditures | 2,100 | |||||||
16/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,575 | 09/02/2023 | XVFC/2022-23/P/16 | Expenditures | 2,100 | |||||||
23/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 10,196 | 09/02/2023 | XVFC/2022-23/P/17 | Expenditures | 2,100 | |||||||
23/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,050 | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 2,100 | |||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/19 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/25 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/26 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:38 PM. |