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.) |
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 124 | 28/06/2022 | XVFC/2022-23/P/1 | Expenditures | 94,441 | 03/06/2022 | XVFC/2022-23/C/1 | 597,506.57 | ||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 104,516 | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 105,889 | 03/06/2022 | XVFC/2022-23/C/3 | 213,787.07 | ||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 33 | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 85,071 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 22,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:14:56 AM. |