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.) |
09/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,681 | 09/11/2022 | XVFC/2022-23/P/6 | Expenditures | 197,250 | 07/11/2022 | XVFC/2022-23/C/1 | 2,222,331 | ||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/7 | Expenditures | 79,161 | 07/11/2022 | XVFC/2022-23/C/2 | 2,186,578 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:12:03 PM. |