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.) |
17/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,000 | 06/01/2023 | XVFC/2022-23/P/2 | Expenditures | 144,098 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/3 | Expenditures | 24,957 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/4 | Expenditures | 90,363 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/5 | Expenditures | 266,377 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/6 | Expenditures | 221,400 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/7 | Expenditures | 198,984 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/8 | Expenditures | 40,819 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/51 | Expenditures | 89 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/10 | Expenditures | 149,700 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/9 | Expenditures | 63,100 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/11 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/12 | Expenditures | 119,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:01 PM. |