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.) |
02/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 70 | 05/01/2023 | XVFC/2022-23/P/34 | Expenditures | 9,820 | |||||||
02/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 26 | 05/01/2023 | XVFC/2022-23/P/35 | Expenditures | 9,800 | |||||||
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 2,856 | 05/01/2023 | XVFC/2022-23/P/36 | Expenditures | 9,550 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/37 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/38 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/39 | Expenditures | 6,665 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/40 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/41 | Expenditures | 16,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:39:21 PM. |