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.) |
02/09/2022 | OWN/2022-23/R/107 | Direct Receipts | 200 | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 4,732 | |||||||
02/09/2022 | OWN/2022-23/R/108 | Direct Receipts | 350 | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 5,096 | |||||||
02/09/2022 | OWN/2022-23/R/109 | Direct Receipts | 400 | 25/09/2022 | XVFC/2022-23/P/10 | Expenditures | 5,824 | |||||||
02/09/2022 | OWN/2022-23/R/110 | Direct Receipts | 50 | 25/09/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | |||||||
09/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 19,400 | Expenditures | ||||||||||
30/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 24 | Expenditures | ||||||||||
30/09/2022 | FFC/2022-23/R/4 | Direct Receipts | 5,558 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/111 | Direct Receipts | 6 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/112 | Direct Receipts | 15,439 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/113 | Direct Receipts | 9,997 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 21,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:12 PM. |