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.) |
31/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 39 | 24/07/2022 | XVFC/2022-23/P/12 | Expenditures | 32,100 | |||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/14 | Expenditures | 26,906 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/15 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/19 | Expenditures | 7,958 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/22 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/23 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:32 PM. |