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 | 3,484 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 7,000 | |||||||
06/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 778 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,890 | |||||||
09/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 75,793 | 06/06/2022 | OWN/2022-23/P/5 | Expenditures | 6,500 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/7 | Expenditures | 8,726 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/3 | Expenditures | 40,249 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 95,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:16 PM. |