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.) |
28/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 45,900 | 26/07/2022 | XVFC/2022-23/P/1 | Expenditures | 13,825.8 | |||||||
28/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 42,600 | 26/07/2022 | XVFC/2022-23/P/2 | Expenditures | 15,362 | |||||||
28/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 882 | 26/07/2022 | XVFC/2022-23/P/3 | Expenditures | 15,362 | |||||||
28/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,781 | 26/07/2022 | XVFC/2022-23/P/4 | Expenditures | 11,521.5 | |||||||
28/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,228 | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 15,362 | |||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/3 | Expenditures | 1,448 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/8 | Expenditures | 57 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:43 PM. |