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 | 218,930 | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 73,500 | |||||||
10/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 550 | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 124,000 | |||||||
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 146,155 | 25/06/2022 | OWN/2022-23/P/3 | Expenditures | 23 | |||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,525 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,905 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:21 PM. |