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/2 | Direct Receipts | 5,942 | 03/05/2022 | XVFC/2022-23/P/11 | Expenditures | 170,000 | |||||||
05/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 362,441 | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,742 | |||||||
06/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,150 | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 54,000 | |||||||
13/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,867 | 04/05/2022 | XVFC/2022-23/P/13 | Expenditures | 20,400 | |||||||
16/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 790 | 04/05/2022 | XVFC/2022-23/P/14 | Expenditures | 42,750 | |||||||
16/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,421 | 04/05/2022 | XVFC/2022-23/P/15 | Expenditures | 27,450 | |||||||
30/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,200 | 13/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:53 AM. |