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.) |
01/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 10,500 | 29/03/2023 | XVFC/2022-23/P/25 | Expenditures | 71,250 | |||||||
01/03/2023 | STS/2022-23/R/3 | Direct Receipts | 42 | 29/03/2023 | XVFC/2022-23/P/26 | Expenditures | 43,150 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 71,655.4 | 29/03/2023 | XVFC/2022-23/P/27 | Expenditures | 42,354 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/28 | Expenditures | 73,560 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/29 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/19 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/20 | Expenditures | 45,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:29 AM. |