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.) |
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 830.4 | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 58,015.4 | 31/05/2022 | XVFC/2022-23/C/3 | 216,432.07 | ||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 66,000 | 31/05/2022 | XVFC/2022-23/C/4 | 216,374.01 | |||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:55 AM. |