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.) |
28/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,000 | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 26,500 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,866 | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 82,400 | |||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 80,429 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/1 | Expenditures | 67,558 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/2 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/3 | Expenditures | 16,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:02 AM. |