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.) |
11/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 8,838 | 12/10/2022 | XVFC/2022-23/P/1 | Expenditures | 22,800 | |||||||
21/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,591 | 12/10/2022 | XVFC/2022-23/P/2 | Expenditures | 5,600 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/3 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 27,354 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 15,799 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:29 PM. |