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.) |
28/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 55,763 | 17/01/2023 | XVFC/2022-23/P/6 | Expenditures | 151,668 | |||||||
31/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,193 | 17/01/2023 | XVFC/2022-23/P/7 | Expenditures | 218,799 | |||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,000 | 21/01/2023 | XVFC/2022-23/P/10 | Expenditures | 5,950 | |||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/11 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/8 | Expenditures | 19,723 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/9 | Expenditures | 13,499 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/13 | Expenditures | 29,648 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/14 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:08 AM. |