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.) |
05/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 30,000 | 31/12/2022 | XVFC/2022-23/P/25 | Expenditures | 213,750 | |||||||
31/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 485 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 178 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/11 | Direct Receipts | 86 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/12 | Direct Receipts | 17,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:11 AM. |