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.) |
06/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 520 | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 16,000 | |||||||
11/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 600 | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 15,275 | |||||||
11/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 6,152 | 16/11/2022 | XVFC/2022-23/P/8 | Expenditures | 4,000 | |||||||
13/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 610 | 16/11/2022 | XVFC/2022-23/P/9 | Expenditures | 6,490 | |||||||
20/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 580 | 26/11/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | |||||||
23/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 45 | 26/11/2022 | XVFC/2022-23/P/13 | Expenditures | 10,030 | |||||||
27/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 3,100 | 26/11/2022 | XVFC/2022-23/P/14 | Expenditures | 89,250 | |||||||
27/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 4,336 | 26/11/2022 | XVFC/2022-23/P/15 | Expenditures | 40,400 | |||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/17 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:28 PM. |