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.) |
30/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 10,355 | 24/01/2023 | XVFC/2022-23/P/5 | Expenditures | 55,031 | |||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/6 | Expenditures | 47,156 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:49:25 PM. |