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.) |
12/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 223,668 | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 86,400 | 08/06/2022 | OWN/2022-23/C/11 | 2,700 | ||||
15/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,000 | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | 08/06/2022 | OWN/2022-23/C/22 | 1,750 | ||||
Direct Receipts | Expenditures | 15/06/2022 | OWN/2022-23/C/21 | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:18 PM. |