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.) |
26/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,658 | 19/12/2022 | XVFC/2022-23/P/1 | Expenditures | 38,270 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 27,515 | 19/12/2022 | XVFC/2022-23/P/2 | Expenditures | 10,120 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/3 | Expenditures | 11 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/4 | Expenditures | 3,891 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/5 | Expenditures | 22,035 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/6 | Expenditures | 105,800 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/7 | Expenditures | 291,941 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/8 | Expenditures | 3,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:37 AM. |