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.) |
14/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,000 | 16/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | 17/06/2022 | XVFC/2022-23/C/1 | 656,720.9 | ||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 12 | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 34,298 | 17/06/2022 | XVFC/2022-23/C/2 | 270,851.4 | ||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/10 | Expenditures | 55,835 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/11 | Expenditures | 23,929 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/12 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/13 | Expenditures | 20,106 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/9 | Expenditures | 54,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:15 AM. |