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.) |
21/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 258,407 | 03/10/2022 | OWN/2022-23/P/60 | Expenditures | 13,590 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/62 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/63 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/64 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/65 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/66 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/18 | Expenditures | 51,365 | ||||||||||
Direct Receipts | 13/10/2022 | FFC/2022-23/P/1 | Expenditures | 164,355 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/3 | Expenditures | 14,794 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/4 | Expenditures | 35,424 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/5 | Expenditures | 90,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:42 AM. |