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.) |
30/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,497 | 14/12/2022 | XVFC/2022-23/P/3 | Expenditures | 169,971 | |||||||
31/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 22,068 | 14/12/2022 | XVFC/2022-23/P/4 | Expenditures | 169,881 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/5 | Expenditures | 16,687 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/6 | Expenditures | 16,755 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/7 | Expenditures | 98,522 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/8 | Expenditures | 9,677 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/10 | Expenditures | 16,882 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/9 | Expenditures | 169,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:03:32 PM. |