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.) |
10/03/2023 | HY/2022-23/R/1 | Direct Receipts | 153,000 | 05/03/2023 | XVFC/2022-23/P/19 | Expenditures | 94,428 | |||||||
10/03/2023 | HY/2022-23/R/2 | Direct Receipts | 350 | 11/03/2023 | HY/2022-23/P/1 | Expenditures | 138,970.2 | |||||||
10/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 40,000 | 11/03/2023 | OWN/2022-23/P/1 | Expenditures | 20,060 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/20 | Expenditures | 6,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:42:37 AM. |