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.) |
30/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 166 | 08/09/2022 | XVFC/2022-23/P/1 | Expenditures | 188,100 | 08/09/2022 | XVFC/2022-23/C/1 | 321,302 | ||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | 08/09/2022 | XVFC/2022-23/C/2 | 539,216 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/4 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/7 | Expenditures | 49,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:46 AM. |