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.) |
01/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 415,370.02 | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | 06/05/2022 | OWN/2022-23/C/3 | 7,000 | ||||
01/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,723 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,800 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 279,522.7 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:53 AM. |