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.) |
04/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 249 | 08/02/2023 | XVFC/2022-23/P/7 | Expenditures | 23,250 | |||||||
16/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 46,000 | 08/02/2023 | XVFC/2022-23/P/8 | Expenditures | 14,550 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:53:42 AM. |