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.) |
11/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 105,986 | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 200,000 | |||||||
18/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 262,230 | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 150,000 | |||||||
22/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 91,248 | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 90,200 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/14 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/15 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/17 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/18 | Expenditures | 288,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/19 | Expenditures | 185,272 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/20 | Expenditures | 287,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:34 AM. |