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.) |
11/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,737 | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 38,682 | |||||||
28/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 250 | 18/06/2022 | XVFC/2022-23/P/11 | Expenditures | 40,020 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,287 | 18/06/2022 | XVFC/2022-23/P/12 | Expenditures | 10,327 | |||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 6,941 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/14 | Expenditures | 11,035 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/16 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/17 | Expenditures | 2,278 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 25,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:53 AM. |