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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 113,756 | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,500 | 30/06/2022 | OWN/2022-23/C/3 | 600 | ||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,291 | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 72,387 | |||||||
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,955 | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 2,020 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 600 | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 710 | |||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/6 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/7 | Expenditures | 27,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:01 AM. |