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.) |
04/10/2022 | XVFC/2022-23/R/5 | Transfer | 40,000 | 18/10/2022 | OWN/2022-23/P/21 | Expenditures | 67,600 | 17/10/2022 | OWN/2022-23/C/1 | 67,600 | ||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 6,522 | Expenditures | 19/10/2022 | OWN/2022-23/C/2 | 30,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:47:34 AM. |