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.) |
05/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 2,288 | 16/03/2023 | XVFC/2022-23/P/25 | Expenditures | 46,105 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 7,915 | 16/03/2023 | XVFC/2022-23/P/26 | Expenditures | 15,249 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/27 | Expenditures | 311 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/28 | Expenditures | 28,149 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/29 | Expenditures | 574 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/31 | Expenditures | 32,551 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/32 | Expenditures | 664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:28 AM. |