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.) |
21/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 42,000 | 25/02/2023 | XVFC/2022-23/P/26 | Expenditures | 9,450 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/27 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/28 | Expenditures | 27,560 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/29 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/31 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/32 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/33 | Expenditures | 6,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:04:57 AM. |