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.) |
10/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 219,507 | 11/06/2022 | OWN/2022-23/P/30 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/06/2022 | OWN/2022-23/P/31 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 11/06/2022 | OWN/2022-23/P/32 | Expenditures | 3,545 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/6 | Expenditures | 30,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:01 PM. |