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.) |
25/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,066 | 01/09/2022 | XVFC/2022-23/P/5 | Expenditures | 17,340 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,322 | 01/09/2022 | XVFC/2022-23/P/6 | Expenditures | 17,340 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 12,373 | 01/09/2022 | XVFC/2022-23/P/7 | Expenditures | 10,080 | |||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/8 | Expenditures | 37,340 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 37,340 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/10 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/11 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 14/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 51,380 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/5 | Expenditures | 9,603 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/6 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/7 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:03 AM. |