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.) |
08/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,059 | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 146,890 | 18/06/2022 | XVFC/2022-23/J/1 | 231,482 | ||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/8 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/5 | Expenditures | 23,362 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:22 PM. |