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.) |
11/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 68,484 | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 13,000 | 10/06/2022 | XVFC/2022-23/C/1 | 166,878 | ||||
28/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,500 | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 20,070 | 10/06/2022 | XVFC/2022-23/C/2 | 189,655 | ||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 33,613 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/4 | Expenditures | 17,470 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 65,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:34 AM. |