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.) |
20/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 171,000 | 20/09/2022 | XVFC/2022-23/P/10 | Expenditures | 40,864 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/11 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 50,915 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 376,983 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/15 | Expenditures | 112,003 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/16 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 105,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:17:33 AM. |