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.) |
08/09/2022 | XVFC/2022-23/R/2 | Transfer | 297,990 | 14/09/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | 08/09/2022 | XVFC/2022-23/J/1 | 297,990 | ||||
14/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,000 | 20/09/2022 | OWN/2022-23/P/5 | Expenditures | 1,200 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:44:31 AM. |