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.) |
09/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 48,150 | 20/02/2023 | XVFC/2022-23/P/13 | Expenditures | 3,850 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/14 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/15 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/16 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/17 | Expenditures | 4,092 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/18 | Expenditures | 4,092 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/19 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/20 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/21 | Expenditures | 5,452 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/22 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/23 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/24 | Expenditures | 2,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:04 PM. |