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.) |
10/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 134,392 | 22/06/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | |||||||
22/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 559,950 | 27/06/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
27/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 845,851 | 28/06/2022 | OWN/2022-23/P/3 | Expenditures | 510,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:56:57 PM. |