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.) |
13/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 15,000 | 02/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 364 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/61 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/63 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/64 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/65 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/66 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:31:26 AM. |