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 | 2,097 | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,600 | |||||||
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 5,450 | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 295,000 | |||||||
23/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,130 | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 194,600 | |||||||
23/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 34,200 | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 14,139 | |||||||
25/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 55 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,100 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:37:19 PM. |