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.) |
01/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,118 | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,237 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,021.09 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,950 | |||||||
01/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,660.91 | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 19,265 | |||||||
01/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 7,310.81 | 11/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
01/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,021.09 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/8 | Direct Receipts | 3,953.59 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/9 | Direct Receipts | 261,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:50 PM. |