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.) |
13/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 400 | 07/09/2022 | XVFC/2022-23/P/14 | Expenditures | 42,500 | |||||||
13/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 400 | 09/09/2022 | XVFC/2022-23/P/15 | Expenditures | 18,770 | |||||||
26/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 24,645 | 09/09/2022 | XVFC/2022-23/P/16 | Expenditures | 800 | |||||||
26/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 8,298 | 26/09/2022 | OWN/2022-23/P/15 | Expenditures | 719 | |||||||
26/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 840 | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 6,819 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 12,122 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 30,305 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 15,152 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/21 | Expenditures | 15,608 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/22 | Expenditures | 15,608 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/23 | Expenditures | 15,608 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/24 | Expenditures | 15,608 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/25 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:02:00 AM. |