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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 135 | 01/05/2022 | XVFC/2022-23/P/12 | Expenditures | 38,400 | |||||||
02/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 2,975 | 01/05/2022 | XVFC/2022-23/P/13 | Expenditures | 24,000 | |||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/15 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:05:45 PM. |