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.) |
05/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,052 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | |||||||
05/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 14,409 | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 80,000 | |||||||
05/05/2022 | XVFC/2022-23/R/8 | Direct Receipts | 7,325 | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 15,300 | |||||||
05/05/2022 | XVFC/2022-23/R/9 | Direct Receipts | 10,133 | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 19,950 | |||||||
21/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,500 | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 34,000 | |||||||
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:13:59 AM. |