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.) |
03/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,280 | 07/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,500 | |||||||
03/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,873 | 07/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,550 | |||||||
22/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 60,165 | 22/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,500 | |||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/1 | Expenditures | 242,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:41 AM. |