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.) |
18/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 661,565 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,481 | 02/05/2022 | OWN/2022-23/C/4 | 130,558 | ||||
18/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,903 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 49,999 | 02/05/2022 | XVFC/2022-23/C/4 | 1,974,632 | ||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,495 | Expenditures | 02/05/2022 | XVFC/2022-23/C/6 | 304,256 | |||||||
Direct Receipts | Expenditures | 04/05/2022 | OWN/2022-23/C/5 | 85,870 | ||||||||||
Direct Receipts | Expenditures | 04/05/2022 | XVFC/2022-23/C/5 | 1,225,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:00 PM. |