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.) |
02/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 1,400 | 28/05/2022 | XVFC/2022-23/P/1 | Expenditures | 28,700 | |||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 227 | 28/05/2022 | XVFC/2022-23/P/2 | Expenditures | 20,500 | |||||||
29/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 10,268 | 28/05/2022 | XVFC/2022-23/P/3 | Expenditures | 8,670 | |||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/4 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/6 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:40 AM. |