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.) |
03/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 416,326 | 12/05/2022 | XVFC/2022-23/C/2 | 247,052 | 12/05/2022 | XVFC/2022-23/J/1 | 247,052 | |
25/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 372,207 | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | 24/05/2022 | XVFC/2022-23/C/3 | 835,598 | 24/05/2022 | XVFC/2022-23/J/2 | 417,799 | |
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:40 PM. |