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.) |
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 135 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,500 | 01/05/2022 | XVFC/2022-23/C/1 | 273,539.4 | ||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 32 | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 82,262 | 01/05/2022 | XVFC/2022-23/C/2 | 447,348 | ||||
02/05/2022 | STS/2022-23/R/1 | Direct Receipts | 148 | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
05/05/2022 | STS/2022-23/R/2 | Direct Receipts | 450,000 | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:48 AM. |