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 | OWN/2022-23/R/3 | Direct Receipts | 95,297 | 08/06/2022 | OWN/2022-23/P/2 | Expenditures | 93,307 | 15/06/2022 | XVFC/2022-23/C/1 | 956,265.64 | ||||
25/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 505 | 19/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | 15/06/2022 | XVFC/2022-23/C/2 | 711,899.24 | ||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 64 | 19/06/2022 | XVFC/2022-23/P/1 | Expenditures | 96,600 | |||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/2 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/3 | Expenditures | 39,916 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/4 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:49 PM. |