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 | 4,189 | 07/06/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 73,429 | 07/06/2022 | OWN/2022-23/P/6 | Expenditures | 20,768 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,057 | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 53,316 | |||||||
29/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 600 | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 14,396 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:24 AM. |