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.) |
02/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,030 | 11/11/2022 | XVFC/2022-23/P/4 | Expenditures | 58,189 | |||||||
05/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,979 | 12/11/2022 | XVFC/2022-23/P/5 | Expenditures | 35,000 | |||||||
05/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 900 | 29/11/2022 | XVFC/2022-23/P/10 | Expenditures | 72,015 | |||||||
10/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,838 | 29/11/2022 | XVFC/2022-23/P/11 | Expenditures | 32,446 | |||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/12 | Expenditures | 28,197 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/6 | Expenditures | 5,827 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/7 | Expenditures | 3,893 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/8 | Expenditures | 29,415 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/9 | Expenditures | 7,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:20 AM. |