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.) |
22/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,913 | 02/12/2022 | XVFC/2022-23/P/7 | Expenditures | 70,346 | |||||||
31/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 147 | 02/12/2022 | XVFC/2022-23/P/8 | Expenditures | 49,500 | |||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/53 | Expenditures | 12.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:57:42 AM. |