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.) |
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 83,341 | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 43,900.1 | |||||||
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 23,341 | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 44,744.5 | |||||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 60,000 | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 54,740.59 | |||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 50 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/10 | Expenditures | 44,102 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/9 | Expenditures | 54,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:26 AM. |