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.) |
01/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 980 | 19/01/2023 | XVFC/2022-23/P/44 | Expenditures | 36,330 | |||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/45 | Expenditures | 6,296 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/46 | Expenditures | 24,486 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/51 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/52 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/53 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/54 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/55 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/56 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/57 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/58 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:06:46 AM. |