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.) |
21/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 17,365.8 | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 387,718 | |||||||
21/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 11,577.2 | 20/07/2022 | OWN/2022-23/P/37 | Expenditures | 18,924 | |||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/38 | Expenditures | 3,366 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/39 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/40 | Expenditures | 102,011 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/42 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/43 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/45 | Expenditures | 58,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:11:24 PM. |