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.) |
02/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 145 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 313,812 | |||||||
04/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 754 | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 141,217 | |||||||
12/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 680 | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 367,057 | |||||||
20/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 720 | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 272,304 | |||||||
25/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 650 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 550 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 29,280 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 17,313 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 19,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:04 PM. |