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.) |
31/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 01/07/2022 | OWN/2022-23/P/20 | Expenditures | 0.9 | 15/07/2022 | XVFC/2022-23/C/1 | 419,601.28 | ||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,500 | 15/07/2022 | XVFC/2022-23/C/2 | 1,654 | |||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/2 | Expenditures | 241,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:29:29 PM. |