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.) |
15/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 160,325 | 07/05/2022 | OWN/2022-23/P/1 | Expenditures | 62 | |||||||
16/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 600 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 180,104 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 23,205 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 77,782 | |||||||
Direct Receipts | 14/05/2022 | OWN/2022-23/P/2 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:08 AM. |