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.) |
01/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 197,000 | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 29,598 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 211,578 | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,540 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,685 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 49,500 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:01:28 AM. |