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/15 | Direct Receipts | 3,020 | 24/06/2022 | XVFC/2022-23/P/1 | Expenditures | 277,900 | |||||||
14/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,740 | 24/06/2022 | XVFC/2022-23/P/2 | Expenditures | 181,275 | |||||||
14/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 257 | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 95,288 | |||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 96,080 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:42 AM. |