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.) |
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 250,700 | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 72,000 | 02/05/2022 | XVFC/2022-23/C/1 | 244,860 | ||||
30/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 250,700.67 | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 118,800 | 02/05/2022 | XVFC/2022-23/C/2 | 10,000 | ||||
30/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,969 | Expenditures | 02/05/2022 | XVFC/2022-23/C/3 | 70,000 | |||||||
Direct Receipts | Expenditures | 17/05/2022 | OWN/2022-23/C/1 | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:16:08 AM. |