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.) |
09/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 361,327 | 13/03/2023 | OWN/2022-23/P/2 | Expenditures | 60,480 | |||||||
12/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 14,680 | Expenditures | ||||||||||
25/03/2023 | HRDF/2022-23/R/5 | Direct Receipts | 5 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 473 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 541,990 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 373,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:12:05 AM. |