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.) |
17/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 102,107 | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 126,853 | 21/06/2022 | OWN/2022-23/C/6 | 10,400 | ||||
21/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,862 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 255 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 255 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/5 | Transfer | 158,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:53:09 PM. |