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.) |
03/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 68 | 19/02/2023 | XVFC/2022-23/P/88 | Expenditures | 24,800 | |||||||
05/02/2023 | GPMKHA/2022-23/R/18 | Direct Receipts | 676 | 19/02/2023 | XVFC/2022-23/P/89 | Expenditures | 15,000 | |||||||
06/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 94 | 19/02/2023 | XVFC/2022-23/P/90 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/91 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/92 | Expenditures | 24,860 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/93 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:05 PM. |