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/3 | Direct Receipts | 143,404 | 23/01/2023 | XVFC/2022-23/P/10 | Expenditures | 9,517 | |||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/12 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/6 | Expenditures | 7,263 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/7 | Expenditures | 9,815 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/8 | Expenditures | 9,839 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/13 | Expenditures | 9,356 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/14 | Expenditures | 9,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:13:27 PM. |