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.) |
02/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,300 | 28/03/2023 | XVFC/2022-23/P/10 | Expenditures | 13,250 | |||||||
29/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 16,095 | 28/03/2023 | XVFC/2022-23/P/9 | Expenditures | 9,500 | |||||||
31/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,281 | 29/03/2023 | XVFC/2022-23/P/11 | Expenditures | 127,300 | |||||||
31/03/2023 | STS/2022-23/R/6 | Direct Receipts | 3,226 | 29/03/2023 | XVFC/2022-23/P/12 | Expenditures | 63,000 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/13 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:19 PM. |