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.) |
07/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 588,462 | 07/02/2023 | XVFC/2022-23/P/35 | Expenditures | 64,448 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/36 | Expenditures | 104,092 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/37 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/38 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/39 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/40 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/41 | Expenditures | 45,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:40:13 PM. |