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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 14,398 | 08/06/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 151,249 | 14/06/2022 | OWN/2022-23/P/14 | Expenditures | 8,000 | |||||||
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:31 PM. |