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.) |
27/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 8 | 06/07/2022 | XVFC/2022-23/P/1 | Expenditures | 44,661 | 12/07/2022 | XVFC/2022-23/C/1 | 141,122 | ||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,073.1 | 12/07/2022 | XVFC/2022-23/P/2 | Expenditures | 31,924 | 12/07/2022 | XVFC/2022-23/C/2 | 262,436 | ||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,858 | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:48 AM. |