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.) |
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,478 | 08/10/2022 | OWN/2022-23/P/45 | Expenditures | 3,460 | |||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/49 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/2 | Expenditures | 32,832 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/50 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/51 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/53 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/56 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/5 | Expenditures | 72,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:03 PM. |