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.) |
02/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,055 | 16/12/2022 | XVFC/2022-23/P/256 | Expenditures | 29,495 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 16,416 | 16/12/2022 | XVFC/2022-23/P/257 | Expenditures | 17,147 | |||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/258 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/259 | Expenditures | 983 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/260 | Expenditures | 4,835 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/261 | Expenditures | 7,231 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/262 | Expenditures | 4,333 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/263 | Expenditures | 1,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:38 PM. |