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.) |
17/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 683,249 | 13/10/2022 | XVFC/2022-23/P/10 | Expenditures | 187,975 | |||||||
17/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 619,527 | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 145,694 | |||||||
19/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 26,000 | 14/10/2022 | OWN/2022-23/P/72 | Expenditures | 230 | |||||||
31/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,263 | 14/10/2022 | OWN/2022-23/P/73 | Expenditures | 1,442 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/76 | Expenditures | 2,163 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/77 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:43:13 PM. |