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.) |
31/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 67,677 | 16/10/2022 | XVFC/2022-23/P/44 | Expenditures | 760 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/45 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/46 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/48 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/49 | Expenditures | 50,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:04:44 AM. |