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.) |
03/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 20,000 | 05/01/2023 | XVFC/2022-23/P/10 | Expenditures | 160,888 | |||||||
21/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 14,000 | 05/01/2023 | XVFC/2022-23/P/11 | Expenditures | 56,794 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 33,672 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/7 | Expenditures | 52,923 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/8 | Expenditures | 113,664 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/9 | Expenditures | 48,712 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 62,610 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/15 | Expenditures | 9,526 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/16 | Expenditures | 5,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:50 AM. |