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 | OWN/2022-23/R/1 | Direct Receipts | 6,900 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | 01/05/2022 | XVFC/2022-23/C/1 | 837,965 | ||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,200 | 01/05/2022 | XVFC/2022-23/C/2 | 891,645 | |||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 72,900 | 01/05/2022 | XVFC/2022-23/C/3 | 90,000 | |||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 122,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:15 PM. |