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.) |
03/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 2,059 | 23/03/2023 | XVFC/2022-23/P/100 | Expenditures | 5,738 | |||||||
14/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | 23/03/2023 | XVFC/2022-23/P/101 | Expenditures | 5,738 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 9,303 | 23/03/2023 | XVFC/2022-23/P/102 | Expenditures | 5,738 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/103 | Expenditures | 5,738 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/104 | Expenditures | 5,738 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/105 | Expenditures | 5,738 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/106 | Expenditures | 5,738 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/107 | Expenditures | 5,738 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/108 | Expenditures | 5,738 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/109 | Expenditures | 5,738 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/110 | Expenditures | 5,738 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/111 | Expenditures | 5,738 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/112 | Expenditures | 5,738 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/113 | Expenditures | 5,738 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/98 | Expenditures | 5,738 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/99 | Expenditures | 5,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:39 PM. |