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.) |
13/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,476 | 19/09/2022 | XVFC/2022-23/P/4 | Expenditures | 4,240 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/6 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 760 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 2,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:41 AM. |