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.) |
06/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 7,792 | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 105,020 | |||||||
10/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 19,198 | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 92,020 | |||||||
17/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,440 | 04/01/2023 | XVFC/2022-23/P/15 | Expenditures | 174,346 | |||||||
30/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 525,041 | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 88,358 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/17 | Expenditures | 63,012 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/18 | Expenditures | 63,012 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/19 | Expenditures | 42,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:27:07 PM. |