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/1 | Direct Receipts | 18,574 | 29/03/2023 | XVFC/2022-23/P/51 | Expenditures | 64,444 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 43,508.3 | 29/03/2023 | XVFC/2022-23/P/52 | Expenditures | 37,622 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/53 | Expenditures | 45,945 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/54 | Expenditures | 143,710 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/55 | Expenditures | 62,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:47:54 PM. |