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.) |
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 300 | 13/06/2022 | FFC/2022-23/P/9 | Expenditures | 9,450 | |||||||
21/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 500 | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 9,440 | |||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 14,031 | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 80,000 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 4,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:34 AM. |