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.) |
06/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 552,954 | 08/06/2022 | OWN/2022-23/P/1 | Expenditures | 1,500 | |||||||
06/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 552,954 | 08/06/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
06/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 549,467 | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,600 | |||||||
06/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 549,467 | 22/06/2022 | OWN/2022-23/P/4 | Expenditures | 900 | |||||||
06/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 325,707 | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 16,000 | |||||||
06/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 51,246 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 118 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 24,161 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:58 PM. |