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.) |
06/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 116.4 | 05/10/2022 | XVFC/2022-23/P/12 | Expenditures | 262,781 | |||||||
06/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 845 | 05/10/2022 | XVFC/2022-23/P/13 | Expenditures | 117,000 | |||||||
31/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 24.6 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:58 PM. |