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.) |
19/10/2022 | XVFC/2022-23/R/5 | Transfer | 305,167 | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 8,784 | |||||||
31/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 87,293 | 22/10/2022 | XVFC/2022-23/P/12 | Expenditures | 305,167 | |||||||
31/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 27,424 | 29/10/2022 | XVFC/2022-23/P/13 | Expenditures | 25,200 | |||||||
31/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 97,445 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/78 | Direct Receipts | 67,343 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 16,738 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 23,045 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 1,569 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 200,798 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 1,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:38 AM. |