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.) |
07/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 12,200 | 04/01/2023 | XVFC/2022-23/P/10 | Expenditures | 21,053 | |||||||
21/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 18,000 | 04/01/2023 | XVFC/2022-23/P/11 | Expenditures | 21,053 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/12 | Expenditures | 23,974 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 21,075 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 47,208 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/8 | Expenditures | 21,053 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 21,053 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/15 | Expenditures | 1,004 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:15:33 AM. |