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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 11,778 | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 15,636 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,886 | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 3,450 | |||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,017.7 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:43 AM. |