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/5 | Direct Receipts | 49,532 | 03/01/2023 | XVFC/2022-23/P/5 | Expenditures | 16,434 | |||||||
19/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 31,792 | 06/01/2023 | XVFC/2022-23/P/6 | Expenditures | 88,720 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/8 | Expenditures | 11,764 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/9 | Expenditures | 46,176 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/13 | Expenditures | 16,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:16:57 AM. |