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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 393,536.68 | 02/06/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 152,907 | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,437 | 02/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,050 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 482,414 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 600,883 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,710 | Expenditures | ||||||||||
03/06/2022 | STS/2022-23/R/1 | Direct Receipts | 9,831 | Expenditures | ||||||||||
03/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 13,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:17 PM. |