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.) |
01/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 24,602 | 21/01/2023 | XVFC/2022-23/P/4 | Expenditures | 166,997 | |||||||
01/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,000 | 23/01/2023 | XVFC/2022-23/P/5 | Expenditures | 15,000 | |||||||
01/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 30,943 | 27/01/2023 | XVFC/2022-23/P/10 | Expenditures | 132,050 | |||||||
07/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 22,000 | 27/01/2023 | XVFC/2022-23/P/13 | Expenditures | 38,000 | |||||||
17/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 28,000 | 27/01/2023 | XVFC/2022-23/P/6 | Expenditures | 160,982 | |||||||
21/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 25,000 | 27/01/2023 | XVFC/2022-23/P/7 | Expenditures | 189,000 | |||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/8 | Expenditures | 188,700 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/9 | Expenditures | 133,866 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/14 | Expenditures | 113,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:09:23 AM. |