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.) |
01/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 86,846 | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 54,366 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 137,147 | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,100 | |||||||
01/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,588 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 146,743 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,900 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 38,900 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,512 | Expenditures | ||||||||||
26/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,161 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 2,739 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/10 | Direct Receipts | 146,743 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/9 | Direct Receipts | 146,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:48:52 PM. |