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.) |
02/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 212 | 27/02/2023 | XVFC/2022-23/P/35 | Expenditures | 160,000 | |||||||
07/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 10,000 | 27/02/2023 | XVFC/2022-23/P/36 | Expenditures | 3,280 | |||||||
28/02/2023 | FFC/2022-23/R/6 | Direct Receipts | 60.3 | 27/02/2023 | XVFC/2022-23/P/37 | Expenditures | 64,000 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/38 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/39 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/40 | Expenditures | 88,660.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:36:12 PM. |