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.) |
02/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 47,976.4 | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | |||||||
02/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 776,057 | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 157,113 | |||||||
04/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 360 | 17/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,800 | |||||||
04/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,673 | 23/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,755 | |||||||
12/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,238 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:09:53 AM. |