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.) |
01/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 475,693 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 203 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 10,499 | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 243,700 | |||||||
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 243,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:34 AM. |