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.) |
07/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,866 | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 49,895 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 66,727 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 66,283 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 63,228 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 15,972 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 97,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:48 PM. |