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.) |
03/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 254,630 | 03/06/2022 | XVFC/2022-23/P/2 | Expenditures | 14,300 | |||||||
27/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,050 | 03/06/2022 | XVFC/2022-23/P/3 | Expenditures | 34,900 | |||||||
28/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,061 | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 9,821 | |||||||
29/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,156 | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 18,585 | |||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,512 | 27/06/2022 | OWN/2022-23/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 16,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:14:10 AM. |