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.) |
09/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 10 | 04/09/2022 | XVFC/2022-23/P/10 | Expenditures | 42,373 | |||||||
09/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | 05/09/2022 | FFC/2022-23/P/17 | Expenditures | 14,160 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/18 | Expenditures | 148 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/19 | Expenditures | 1,235 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/11 | Expenditures | 21,216 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/14 | Expenditures | 21,021 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/15 | Expenditures | 37,348 | ||||||||||
Direct Receipts | 30/09/2022 | SDP/2022-23/P/1 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 12,286 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 41,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:33 AM. |