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.) |
15/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 17 | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 100,000 | |||||||
28/10/2022 | SAS/2022-23/R/4 | Direct Receipts | 3,029 | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | |||||||
31/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 123 | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 70,000 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 17,747 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:12:45 AM. |