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.) |
19/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 14,819 | 09/05/2022 | GIA/2022-23/P/4 | Expenditures | 89,050 | |||||||
19/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 211,000 | 09/05/2022 | GIA/2022-23/P/5 | Expenditures | 27,000 | |||||||
19/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 316,000 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 138,911 | |||||||
19/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 15,323 | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 140,002 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 21,560 | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 7,950 | |||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/4 | Expenditures | 7,473 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/5 | Expenditures | 5,971 | ||||||||||
Direct Receipts | 28/05/2022 | GIA/2022-23/P/6 | Expenditures | 5,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:22 AM. |