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 | XVFC/2022-23/R/1 | Direct Receipts | 3,485 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,225 | |||||||
02/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 148,315 | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,359 | |||||||
02/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,370 | Expenditures | ||||||||||
02/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,672 | Expenditures | ||||||||||
02/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 88,134 | Expenditures | ||||||||||
02/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 4,497 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,984 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,765 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 18,175 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:29:26 AM. |