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.) |
04/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 140,305 | 03/06/2022 | XVFC/2022-23/P/2 | Expenditures | 5,670 | |||||||
29/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 17,700 | 03/06/2022 | XVFC/2022-23/P/3 | Expenditures | 76,000 | |||||||
30/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 137 | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 5,000 | |||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 19,632 | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 43,900 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,223 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,777 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:37:58 AM. |