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.) |
15/12/2022 | XVFC/2022-23/R/10 | Direct Receipts | 140,362 | 20/12/2022 | OWN/2022-23/P/22 | Expenditures | 11,625 | |||||||
15/12/2022 | XVFC/2022-23/R/11 | Direct Receipts | 93,574 | 20/12/2022 | OWN/2022-23/P/7 | Expenditures | 10,100 | |||||||
24/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,784 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/12 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:04:47 PM. |