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.) |
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 36,300 | |||||||
28/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 128,387 | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 23,650 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 32,932 | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 49,990 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 19,418 | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 16,995 | |||||||
28/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 85,464 | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 48,250 | |||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 46,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:04 PM. |