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.) |
14/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 152,809 | 03/10/2022 | OWN/2022-23/P/38 | Expenditures | 37,550 | |||||||
14/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 109,138 | 08/10/2022 | OWN/2022-23/P/39 | Expenditures | 37,143 | |||||||
14/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 52,963 | 08/10/2022 | XVFC/2022-23/P/6 | Expenditures | 918,484 | |||||||
18/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 41,719 | 10/10/2022 | OWN/2022-23/P/42 | Expenditures | 47,781 | |||||||
28/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,922 | 10/10/2022 | OWN/2022-23/P/43 | Expenditures | 26,150 | |||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/46 | Expenditures | 76,686 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 161,843 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/47 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/48 | Expenditures | 56,790 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/49 | Expenditures | 25,647 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/50 | Expenditures | 37,752 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/44 | Expenditures | 72,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:30:21 PM. |