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.) |
09/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,500 | 02/09/2022 | XVFC/2022-23/P/6 | Expenditures | 157,300 | |||||||
22/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,500 | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,465 | 05/09/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/10 | Expenditures | 121,101 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/12 | Expenditures | 9,377 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/31 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:12:46 AM. |