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.) |
06/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 52,100 | 04/01/2023 | XVFC/2022-23/P/10 | Expenditures | 17,000 | |||||||
12/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 29,500 | 04/01/2023 | XVFC/2022-23/P/11 | Expenditures | 25,500 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/12 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 41,778 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/15 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/16 | Expenditures | 252,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:09:40 PM. |