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/6 | Direct Receipts | 3,167 | 10/03/2023 | XVFC/2022-23/P/18 | Expenditures | 30,725 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 10,360 | 10/03/2023 | XVFC/2022-23/P/19 | Expenditures | 1,850 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/20 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/21 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/22 | Expenditures | 31,825 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/23 | Expenditures | 1,894 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/24 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/25 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/26 | Expenditures | 44,450 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/27 | Expenditures | 1,563 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/28 | Expenditures | 12,016 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/29 | Expenditures | 13,496 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/30 | Expenditures | 13,496 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/31 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:05 PM. |