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.) |
25/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 166 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 11,875 | |||||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 323 | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 25,800 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,301 | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 16,032 | |||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 53,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:10:13 PM. |