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.) |
24/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 15 | 16/09/2022 | XVFC/2022-23/P/2 | Expenditures | 181,871 | |||||||
24/09/2022 | SBM/2022-23/R/1 | Direct Receipts | 95 | 16/09/2022 | XVFC/2022-23/P/3 | Expenditures | 135,000 | |||||||
24/09/2022 | STS/2022-23/R/4 | Direct Receipts | 734 | 16/09/2022 | XVFC/2022-23/P/4 | Expenditures | 74,250 | |||||||
26/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 61 | 26/09/2022 | OWN/2022-23/P/8 | Expenditures | 1,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:48:41 PM. |