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/6 | Direct Receipts | 2,048 | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 3,494 | |||||||
18/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 55 | 23/03/2023 | XVFC/2022-23/P/20 | Expenditures | 1,867 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 8,038 | 23/03/2023 | XVFC/2022-23/P/21 | Expenditures | 4,073 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 2,649 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 2,048 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 15,661 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 320 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/26 | Expenditures | 18,815 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/27 | Expenditures | 384 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/28 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/29 | Expenditures | 50,334 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/30 | Expenditures | 32,010 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/31 | Expenditures | 653 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/32 | Expenditures | 6,405 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:28:46 PM. |