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 | XVFC/2022-23/R/1 | Direct Receipts | 294,038.58 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 15,925 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 292,088.02 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 15,925 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 174,962.59 | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | |||||||
03/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,500 | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,570 | |||||||
13/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,200 | 27/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,550 | |||||||
27/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:28 AM. |