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.) |
01/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,000,000 | 18/08/2022 | OWN/2022-23/P/30 | Expenditures | 18,050 | |||||||
01/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,000,000 | 18/08/2022 | OWN/2022-23/P/31 | Expenditures | 4,600 | |||||||
09/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,486 | 18/08/2022 | OWN/2022-23/P/32 | Expenditures | 8,232 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/33 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/34 | Expenditures | 6,254 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/35 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/37 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/38 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:26:56 PM. |