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.) |
01/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 400 | 10/12/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | |||||||
01/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,107 | 10/12/2022 | XVFC/2022-23/P/26 | Expenditures | 650 | |||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/30 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/31 | Expenditures | 460 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/33 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/35 | Expenditures | 16,953 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/36 | Expenditures | 20,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:32:52 PM. |