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.) |
12/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 191,000 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 52,200 | 11/05/2022 | XVFC/2022-23/C/2 | 679,998 | ||||
12/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 156,994 | 11/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,400 | |||||||
21/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 101,875 | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 34,541 | |||||||
24/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,320 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,320 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,948 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,021 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:21 AM. |