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.) |
05/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,040 | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 200,632 | 08/07/2022 | XVFC/2022-23/C/1 | 2,282,754.76 | ||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 432,830 | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 144,391 | 08/07/2022 | XVFC/2022-23/C/2 | 1,211,773.88 | ||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/6 | Expenditures | 229,512 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 228,717 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 190,758 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/9 | Expenditures | 562,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:11 AM. |