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.) |
03/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 247,509 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 200,917 | |||||||
09/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 161,535 | 13/06/2022 | OWN/2022-23/P/1 | Expenditures | 1,000 | |||||||
13/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 82,485 | |||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 11 | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 57,048 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 41,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:18 PM. |