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.) |
02/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 257,058 | 05/06/2022 | XVFC/2022-23/P/1 | Expenditures | 71,304 | 05/06/2022 | XVFC/2022-23/C/1 | 1,794,824 | ||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 43,150 | 05/06/2022 | XVFC/2022-23/C/2 | 1,019,337 | |||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 69,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:00:54 AM. |