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.) |
27/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 191,000 | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 218,405 | 26/05/2022 | XVFC/2022-23/C/1 | 905,044.3 | ||||
27/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 200,256 | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 201,803 | 26/05/2022 | XVFC/2022-23/C/2 | 791,669.03 | ||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/23 | Expenditures | 30,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:46 PM. |