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.) |
04/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,857 | 02/07/2022 | XVFC/2022-23/P/1 | Expenditures | 22,695 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 10,713 | 02/07/2022 | XVFC/2022-23/P/2 | Expenditures | 36,601 | |||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/3 | Expenditures | 746 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/4 | Expenditures | 7,143 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/5 | Expenditures | 146 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 35,695 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/8 | Expenditures | 13,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:16:43 AM. |