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.) |
09/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 212,085 | 07/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,250 | 21/06/2022 | OWN/2022-23/C/7 | 3,000 | ||||
21/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 404 | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/1 | Expenditures | 29,240 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:12:38 AM. |