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.) |
01/10/2022 | IAY/2022-23/R/3 | Direct Receipts | 7,448 | 01/10/2022 | IAY/2022-23/P/1 | Expenditures | 86,162 | |||||||
11/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | 01/10/2022 | IAY/2022-23/P/4 | Expenditures | 68,737 | |||||||
Direct Receipts | 01/10/2022 | IAY/2022-23/P/5 | Expenditures | 904,054 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/4 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/5 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/6 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 166,587 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 39,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:56 AM. |