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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,966 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 25,000 | |||||||
24/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,429 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
24/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 251,101.19 | 21/05/2022 | XVFC/2022-23/P/1 | Expenditures | 120,000 | |||||||
24/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,684 | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 80,000 | |||||||
24/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 251,101.19 | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 40,300 | |||||||
24/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 148,850 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 7,257 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 7,688 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/8 | Direct Receipts | 216,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:50 AM. |