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 | OWN/2022-23/R/40 | Direct Receipts | 7,041 | 18/01/2023 | XVFC/2022-23/P/14 | Expenditures | 60,000 | |||||||
17/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 4,393 | 18/01/2023 | XVFC/2022-23/P/15 | Expenditures | 35,000 | |||||||
21/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 11,178 | 18/01/2023 | XVFC/2022-23/P/16 | Expenditures | 52,300 | |||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/18 | Expenditures | 23,654 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/19 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/20 | Expenditures | 59,645 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/21 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/23 | Expenditures | 163,636 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/24 | Expenditures | 7,405 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/34 | Expenditures | 10,539 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/36 | Expenditures | 40,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:25 PM. |