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.) |
02/11/2022 | SBM/2022-23/R/5 | Direct Receipts | 676 | 29/11/2022 | XVFC/2022-23/P/17 | Expenditures | 21,500 | |||||||
05/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 263 | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 55,000 | |||||||
21/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1 | 30/11/2022 | XVFC/2022-23/P/19 | Expenditures | 13,000 | |||||||
28/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,600 | 30/11/2022 | XVFC/2022-23/P/20 | Expenditures | 3,250 | |||||||
30/11/2022 | XVFC/2022-23/R/10 | Direct Receipts | 4,296.5 | 30/11/2022 | XVFC/2022-23/P/21 | Expenditures | 14,000 | |||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/22 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:56 AM. |