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.) |
07/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | 14/02/2023 | XVFC/2022-23/P/19 | Expenditures | 39,924 | |||||||
08/02/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 4,850 | 15/02/2023 | XVFC/2022-23/P/20 | Expenditures | 25,000 | |||||||
25/02/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 91 | 17/02/2023 | XVFC/2022-23/P/21 | Expenditures | 20,000 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 9,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:17 PM. |