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/6 | Direct Receipts | 12,371 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 229,046 | 10/05/2022 | XVFC/2022-23/C/1 | 294,757 | ||||
04/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 25,790 | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 37,737 | 10/05/2022 | XVFC/2022-23/C/2 | 200,419 | ||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/7 | Expenditures | 38,457 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:08:04 AM. |