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.) |
11/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 191,000 | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,045 | 10/05/2022 | XVFC/2022-23/C/1 | 832,813.86 | ||||
11/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 278,668 | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,045 | 10/05/2022 | XVFC/2022-23/C/2 | 912,565.9 | ||||
25/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 303 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 49,952 | |||||||
27/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,000 | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 96,992 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:08:28 AM. |