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.) |
28/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,300 | 03/03/2023 | XVFC/2022-23/P/28 | Expenditures | 5,339 | |||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/29 | Expenditures | 77,542.5 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/30 | Expenditures | 104,481 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/31 | Expenditures | 16,355 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/32 | Expenditures | 5,339 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/19 | Expenditures | 154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:00 AM. |