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.) |
11/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 60 | 09/11/2022 | XVFC/2022-23/P/1 | Expenditures | 45,616 | 11/11/2022 | XVFC/2022-23/C/1 | 401,305 | ||||
11/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 225 | 11/11/2022 | OWN/2022-23/P/51 | Expenditures | 6,130 | 11/11/2022 | XVFC/2022-23/C/2 | 431,120 | ||||
14/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,908 | 11/11/2022 | OWN/2022-23/P/52 | Expenditures | 4,604 | 14/11/2022 | OWN/2022-23/C/19 | 5,133 | ||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 16,278 | 11/11/2022 | OWN/2022-23/P/53 | Expenditures | 7,500 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/54 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/8 | Expenditures | 119,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:54:26 PM. |