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 | 6,203 | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 159,000 | 29/06/2022 | OWN/2022-23/C/3 | 59,575 | ||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,197 | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | 29/06/2022 | OWN/2022-23/C/4 | 41,833 | ||||
01/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 188,865 | Expenditures | ||||||||||
23/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 200,000 | Expenditures | ||||||||||
23/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 200,000 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 29,675 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 33,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:20 AM. |