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.) |
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 19,945 | 08/07/2022 | OWN/2022-23/P/16 | Expenditures | 185,000 | 08/07/2022 | OWN/2022-23/C/10 | 185,000 | ||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/30 | Expenditures | 148,300 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/31 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/32 | Expenditures | 54,110 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/33 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/34 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:21 AM. |