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.) |
06/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,716 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 66,654 | 26/05/2022 | OWN/2022-23/C/1 | 3,557 | ||||
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 190,000 | 13/05/2022 | OWN/2022-23/P/1 | Expenditures | 27,500 | |||||||
26/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 24,326 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 153,460 | |||||||
26/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,557 | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 250 | |||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 55,328.34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:25 AM. |