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.) |
10/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,005 | 18/08/2022 | XVFC/2022-23/P/12 | Expenditures | 38,000 | 01/08/2022 | XVFC/2022-23/C/3 | 100,000 | ||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/13 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/14 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/15 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:59 AM. |