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.) |
10/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,227 | 12/07/2022 | XVFC/2022-23/P/20 | Expenditures | 726 | |||||||
27/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,205 | 12/07/2022 | XVFC/2022-23/P/21 | Expenditures | 16,665 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 8,585 | 12/07/2022 | XVFC/2022-23/P/22 | Expenditures | 2,179 | |||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/23 | Expenditures | 748 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/24 | Expenditures | 10,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:17:29 PM. |