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.) |
25/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,671 | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 12,948 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 15,497 | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 3,884 | |||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 264 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/9 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/10 | Expenditures | 62,531 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/11 | Expenditures | 942 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/12 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/13 | Expenditures | 11,137 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/14 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/15 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/16 | Expenditures | 1,276 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/17 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:17:59 PM. |