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 | XVFC/2022-23/R/1 | Direct Receipts | 191,000 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 43,000 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 268,191 | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 9,350 | |||||||
14/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,601 | 14/06/2022 | OWN/2022-23/P/8 | Expenditures | 33,480 | |||||||
20/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,300 | 27/06/2022 | OWN/2022-23/P/10 | Expenditures | 5,235 | |||||||
20/06/2022 | XVFC/2022-23/R/3 | Transfer | 84,150 | 27/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,100 | |||||||
28/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,400 | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 80,167 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:26 PM. |