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.) |
22/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,191 | 13/12/2022 | XVFC/2022-23/P/28 | Expenditures | 1,240 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 13,337 | 13/12/2022 | XVFC/2022-23/P/29 | Expenditures | 185 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/30 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/31 | Expenditures | 185 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/32 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/33 | Expenditures | 15,325 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/34 | Expenditures | 185 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/35 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/36 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/37 | Expenditures | 185 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/38 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/39 | Expenditures | 38,135 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/40 | Expenditures | 4,255 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/41 | Expenditures | 34,909 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/42 | Expenditures | 712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:11 PM. |