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.) |
11/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 21,000 | 10/01/2023 | XVFC/2022-23/P/7 | Expenditures | 50,681 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/10 | Expenditures | 5,915 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/12 | Expenditures | 173,800 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/13 | Expenditures | 17,757 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/14 | Expenditures | 2,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:17 PM. |