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.) |
17/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 501 | 17/09/2022 | XVFC/2022-23/P/4 | Expenditures | 148,125 | |||||||
25/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 417 | 17/09/2022 | XVFC/2022-23/P/5 | Expenditures | 112,996 | |||||||
30/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 4.9 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:35 AM. |