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.) |
02/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 20,300 | 02/01/2023 | SFCC/2022-23/P/24 | Expenditures | 20,300 | |||||||
24/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 75,000 | 09/01/2023 | XVFC/2022-23/P/3 | Expenditures | 86,069 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/4 | Expenditures | 278,611 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/5 | Expenditures | 143,868 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 135,235 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:01 PM. |