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.) |
02/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,387 | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 47,450 | 10/06/2022 | OWN/2022-23/C/5 | 657 | ||||
09/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 150,911 | 10/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,200 | |||||||
10/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 640 | 10/06/2022 | OWN/2022-23/P/18 | Expenditures | 4,000 | |||||||
10/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,400 | 10/06/2022 | OWN/2022-23/P/20 | Expenditures | 4,000 | |||||||
13/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,800 | 13/06/2022 | OWN/2022-23/P/19 | Expenditures | 9,000 | |||||||
21/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,140 | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 57,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:46:28 AM. |