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.) |
06/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 457 | 18/12/2022 | XVFC/2022-23/P/24 | Expenditures | 36,405 | |||||||
29/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,065 | 18/12/2022 | XVFC/2022-23/P/25 | Expenditures | 4,000 | |||||||
30/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,016 | 18/12/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | |||||||
31/12/2022 | XVFC/2022-23/R/13 | Direct Receipts | 3,321 | 18/12/2022 | XVFC/2022-23/P/27 | Expenditures | 4,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:52:18 PM. |