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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 198 | 07/05/2022 | XVFC/2022-23/P/66 | Expenditures | 7,000 | |||||||
01/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 65 | 17/05/2022 | XVFC/2022-23/P/67 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/69 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/70 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:10 AM. |