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.) |
06/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 209,318 | 03/06/2022 | XVFC/2022-23/P/1 | Expenditures | 41,000 | |||||||
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 139,111 | 03/06/2022 | XVFC/2022-23/P/2 | Expenditures | 30,500 | |||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/3 | Expenditures | 69,499 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:50 AM. |