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.) |
28/10/2022 | STS/2022-23/R/1 | Direct Receipts | 4,426 | 17/10/2022 | OWN/2022-23/P/49 | Expenditures | 13,485 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 35,060 | 25/10/2022 | XVFC/2022-23/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/10/2022 | STS/2022-23/P/7 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:30 AM. |