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.) |
25/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,500 | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 14,910 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/9 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 38,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:34 AM. |