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.) |
07/11/2022 | XVFC/2022-23/R/6 | Transfer | 161,385 | 01/11/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | |||||||
07/11/2022 | XVFC/2022-23/R/7 | Transfer | 32,337 | 28/11/2022 | OWN/2022-23/P/27 | Expenditures | 4,000 | |||||||
28/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 70,550 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 39,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:43:30 PM. |