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.) |
07/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 101,900 | 05/03/2023 | XVFC/2022-23/P/10 | Expenditures | 8,384 | |||||||
07/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 3,840 | 05/03/2023 | XVFC/2022-23/P/11 | Expenditures | 11,075 | |||||||
07/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 23,065 | 05/03/2023 | XVFC/2022-23/P/7 | Expenditures | 224,779 | |||||||
07/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 5,040 | 05/03/2023 | XVFC/2022-23/P/8 | Expenditures | 100,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 210,092 | 05/03/2023 | XVFC/2022-23/P/9 | Expenditures | 171,247 | |||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/60 | Expenditures | 52,380 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/8 | Expenditures | 200,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:22 PM. |