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.) |
06/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 28,258.41 | 13/06/2022 | XVFC/2022-23/P/1 | Expenditures | 77,984 | |||||||
07/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,100 | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
07/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 440 | 27/06/2022 | OWN/2022-23/P/19 | Expenditures | 3,558 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/21 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:38 AM. |