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.) |
10/01/2023 | XVFC/2022-23/R/6 | Transfer | 703,447 | 06/01/2023 | XVFC/2022-23/P/13 | Expenditures | 259,805 | |||||||
11/01/2023 | OWN/2022-23/R/236 | Direct Receipts | 256,799 | 11/01/2023 | OWN/2022-23/P/106 | Expenditures | 2,300 | |||||||
11/01/2023 | OWN/2022-23/R/237 | Direct Receipts | 49,591 | 11/01/2023 | OWN/2022-23/P/107 | Expenditures | 60,000 | |||||||
11/01/2023 | OWN/2022-23/R/238 | Direct Receipts | 57,570 | 11/01/2023 | OWN/2022-23/P/108 | Expenditures | 12 | |||||||
11/01/2023 | OWN/2022-23/R/239 | Direct Receipts | 68,288 | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 703,000 | |||||||
11/01/2023 | OWN/2022-23/R/240 | Direct Receipts | 22,958 | 20/01/2023 | XVFC/2022-23/P/15 | Expenditures | 396,800 | |||||||
11/01/2023 | OWN/2022-23/R/241 | Direct Receipts | 645,038 | 28/01/2023 | XVFC/2022-23/P/16 | Expenditures | 281,155 | |||||||
11/01/2023 | OWN/2022-23/R/242 | Direct Receipts | 44,794 | 28/01/2023 | XVFC/2022-23/P/17 | Expenditures | 281,541 | |||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/18 | Expenditures | 48,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:06:03 PM. |