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.) |
26/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 14,302 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 147,987.76 | 11/05/2022 | XVFC/2022-23/C/1 | 1,131,178.55 | ||||
26/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 13,064 | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 190,000 | 11/05/2022 | XVFC/2022-23/C/2 | 1,324,486 | ||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 198,900 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 59,650 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:16 PM. |