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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 924,926 | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 7,200 | 10/06/2022 | XVFC/2022-23/C/1 | 2,018,972 | ||||
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 617,504 | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 501,879 | 10/06/2022 | XVFC/2022-23/C/2 | 1,167,890.08 | ||||
21/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,400 | 21/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:07:38 PM. |