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.) |
04/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 36,096 | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 57,191 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 84,926 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/22 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/24 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/25 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/26 | Expenditures | 23,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:19:05 AM. |