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.) |
18/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 500 | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 1,934 | |||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 17,531 | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 1,048 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/8 | Expenditures | 25,139 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/9 | Expenditures | 127,054 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/12 | Expenditures | 37,082 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/13 | Expenditures | 1,544 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/1 | Expenditures | 22,972 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:14 AM. |