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.) |
01/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 445,842 | 01/07/2022 | XVFC/2022-23/P/1 | Expenditures | 55,680 | 01/07/2022 | XVFC/2022-23/C/1 | 1,284,946.68 | ||||
02/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 263 | 01/07/2022 | XVFC/2022-23/P/2 | Expenditures | 80,535 | 01/07/2022 | XVFC/2022-23/C/2 | 632,716 | ||||
20/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 214,148 | 01/07/2022 | XVFC/2022-23/P/3 | Expenditures | 50,100 | |||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/4 | Expenditures | 54,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:24:41 AM. |