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.) |
01/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 9,462 | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 20,000 | 01/05/2022 | XVFC/2022-23/C/1 | 15,754 | ||||
01/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,292 | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 26,460 | |||||||
01/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,029 | 06/05/2022 | OWN/2022-23/P/10 | Expenditures | 29,700 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 625 | 06/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,770 | |||||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 38,600 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,820 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:14:45 PM. |