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.) |
16/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 253,622 | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 89,000 | |||||||
16/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 61,194 | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 243,288 | |||||||
16/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 375,820 | 24/06/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
23/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,063 | 24/06/2022 | OWN/2022-23/P/20 | Expenditures | 1,800 | |||||||
29/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,745 | 30/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,900 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/15 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:06 PM. |