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.) |
13/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 50 | 28/07/2022 | XVFC/2022-23/P/1 | Expenditures | 11,570 | |||||||
13/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 50 | 28/07/2022 | XVFC/2022-23/P/2 | Expenditures | 19,833 | |||||||
22/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 240 | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 40,616 | |||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/5 | Expenditures | 16,333.92 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,402.9 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/7 | Expenditures | 49,342.05 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:12 PM. |