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.) |
18/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 17,058 | 18/01/2023 | XVFC/2022-23/P/4 | Expenditures | 76,301 | |||||||
19/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 22,410 | 19/01/2023 | XVFC/2022-23/P/10 | Expenditures | 17,000 | |||||||
19/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 31,180 | 19/01/2023 | XVFC/2022-23/P/11 | Expenditures | 17,000 | |||||||
19/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 36,270 | 19/01/2023 | XVFC/2022-23/P/12 | Expenditures | 17,000 | |||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:51 PM. |