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.) |
07/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 183,185 | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 118,591 | 02/05/2022 | OWN/2022-23/C/1 | 18,695 | ||||
15/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,662 | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 9,570 | 02/05/2022 | OWN/2022-23/C/2 | 2,550 | ||||
15/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 18,478 | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 147,971 | |||||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 60 | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 8,908 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:05 PM. |