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.) |
03/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,847 | 10/10/2022 | OWN/2022-23/P/34 | Expenditures | 18,000 | 21/10/2022 | XVFC/2022-23/C/1 | 1,187,438.29 | 21/10/2022 | XVFC/2022-23/J/1 | 233,387 | |
10/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,847 | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 98,500 | 21/10/2022 | XVFC/2022-23/C/2 | 500,000 | 21/10/2022 | XVFC/2022-23/J/2 | 1,755,357 | |
17/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,431 | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 290,070 | 21/10/2022 | XVFC/2022-23/J/3 | 1,755,357 | ||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 290,100 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/9 | Expenditures | 40,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:56 AM. |