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 | 104,835 | 07/06/2022 | OWN/2022-23/P/5 | Expenditures | 8,000 | |||||||
13/06/2022 | XVFC/2022-23/R/2 | Transfer | 449,901 | 10/06/2022 | OWN/2022-23/P/6 | Expenditures | 16,250 | |||||||
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 461,702 | 20/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 71,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:23 AM. |