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.) |
12/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 30 | 01/11/2022 | XVFC/2022-23/P/23 | Expenditures | 119,823 | |||||||
24/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,500 | 01/11/2022 | XVFC/2022-23/P/24 | Expenditures | 95,126 | |||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 40,000 | 12/11/2022 | XVFC/2022-23/P/25 | Expenditures | 117,777 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 356,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:17 AM. |