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.) |
30/01/2023 | STS/2022-23/R/1 | Direct Receipts | 450,000 | 30/01/2023 | XVFC/2022-23/P/1 | Expenditures | 224,687 | |||||||
31/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 54,740 | 30/01/2023 | XVFC/2022-23/P/2 | Expenditures | 60,757 | |||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/3 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2023 | STS/2022-23/P/1 | Expenditures | 10,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:39:20 PM. |