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.) |
10/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 8,000 | 17/01/2023 | XVFC/2022-23/P/20 | Expenditures | 7,660 | |||||||
18/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,300 | 17/01/2023 | XVFC/2022-23/P/21 | Expenditures | 6,800 | |||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/22 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/23 | Expenditures | 23,020 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/24 | Expenditures | 31,880 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/25 | Expenditures | 25,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:46 PM. |