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.) |
28/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 181 | 19/02/2023 | XVFC/2022-23/P/15 | Expenditures | 45,000 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/16 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/17 | Expenditures | 12,328 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/18 | Expenditures | 5,326 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/19 | Expenditures | 11,892 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/20 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:24 AM. |