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.) |
04/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 6,990 | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 120,619 | |||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/8 | Expenditures | 36,228 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 71,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:09 AM. |