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.) |
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 143,781 | 01/06/2022 | STS/2022-23/P/4 | Expenditures | 55,800 | |||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 27 | 01/06/2022 | STS/2022-23/P/5 | Expenditures | 82,500 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 133 | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 142 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,094 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:33:09 AM. |