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.) |
23/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 805 | 17/03/2023 | XVFC/2022-23/P/10 | Expenditures | 47,222 | |||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,861 | 17/03/2023 | XVFC/2022-23/P/6 | Expenditures | 275,183 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 11,111 | 17/03/2023 | XVFC/2022-23/P/7 | Expenditures | 18,380 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/8 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/9 | Expenditures | 3,173 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/11 | Expenditures | 11,467 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/12 | Expenditures | 477 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/13 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:05 AM. |