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.) |
08/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,703 | 08/07/2022 | XVFC/2022-23/P/21 | Expenditures | 45,107 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 26,497 | 08/07/2022 | XVFC/2022-23/P/22 | Expenditures | 45,107 | |||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/23 | Expenditures | 123,760 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/24 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/25 | Expenditures | 36,177 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/26 | Expenditures | 738 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/27 | Expenditures | 31,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:02 PM. |