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.) |
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 205,509 | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | 07/06/2022 | XVFC/2022-23/C/1 | 461,000 | ||||
24/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 10 | 26/06/2022 | OWN/2022-23/P/7 | Expenditures | 23.6 | |||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 65 | 26/06/2022 | OWN/2022-23/P/8 | Expenditures | 23.6 | |||||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 20 | 26/06/2022 | XVFC/2022-23/P/3 | Expenditures | 201 | |||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 46 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 9 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,401 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:07 AM. |