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.) |
03/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 43,600 | 01/02/2023 | XVFC/2022-23/P/35 | Expenditures | 20,000 | |||||||
03/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,600 | 10/02/2023 | XVFC/2022-23/P/36 | Expenditures | 14,594 | |||||||
07/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 24,645 | 10/02/2023 | XVFC/2022-23/P/37 | Expenditures | 16,732 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/38 | Expenditures | 53,080 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/39 | Expenditures | 191,750 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/40 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/41 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/42 | Expenditures | 78,081 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/43 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/46 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/47 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/48 | Expenditures | 22,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:48 PM. |