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.) |
08/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 835 | 05/12/2022 | XVFC/2022-23/P/33 | Expenditures | 36,025 | |||||||
10/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,851 | 05/12/2022 | XVFC/2022-23/P/34 | Expenditures | 36,025 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,584 | 05/12/2022 | XVFC/2022-23/P/35 | Expenditures | 3,225 | |||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/36 | Expenditures | 1,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:39:06 AM. |