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.) |
11/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 73,608 | 06/01/2023 | XVFC/2022-23/P/6 | Expenditures | 17,000 | |||||||
11/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 7,820 | 06/01/2023 | XVFC/2022-23/P/7 | Expenditures | 90,000 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/8 | Expenditures | 37,955 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/9 | Expenditures | 9,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:25:17 PM. |