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.) |
08/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,146 | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 8,294 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 13,949 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/14 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/15 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/16 | Expenditures | 5,655 | ||||||||||
Direct Receipts | 08/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/09/2022 | SDP/2022-23/P/3 | Expenditures | 37,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:37:24 AM. |