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.) |
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,000 | 07/06/2022 | OWN/2022-23/P/1 | Expenditures | 4,280 | 10/06/2022 | XVFC/2022-23/C/1 | 358,589 | ||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,095 | 11/06/2022 | XVFC/2022-23/P/1 | Expenditures | 11,610 | 10/06/2022 | XVFC/2022-23/C/2 | 436,772.39 | ||||
10/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 191,000 | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 12,500 | |||||||
10/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 254,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:09 AM. |