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.) |
02/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,228 | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 437,661 | 31/03/2023 | OWN/2022-23/C/3 | 75 | ||||
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 75 | 16/03/2023 | XVFC/2022-23/P/16 | Expenditures | 4,947 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 8,949 | 17/03/2023 | XVFC/2022-23/P/17 | Expenditures | 36,375 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/18 | Expenditures | 14,410 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/19 | Expenditures | 64,242 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/20 | Expenditures | 19,274 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/21 | Expenditures | 25,729 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/22 | Expenditures | 11,211 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/23 | Expenditures | 352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:21 AM. |