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 | 162,449 | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 9,995 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 162,449 | 16/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,600 | |||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,585 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:05 AM. |