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.) |
15/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,600 | 15/11/2022 | XVFC/2022-23/P/2 | Expenditures | 78,880 | |||||||
15/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,400 | 15/11/2022 | XVFC/2022-23/P/3 | Expenditures | 49,081 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 113,582 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 33,571 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:10 AM. |