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.) |
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 34,697 | 02/02/2023 | OWN/2022-23/P/39 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/42 | Expenditures | 4,555 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/9 | Expenditures | 49,786 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/10 | Expenditures | 147,012 | ||||||||||
Direct Receipts | 26/02/2023 | OWN/2022-23/P/43 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/02/2023 | OWN/2022-23/P/44 | Expenditures | 15,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:57:41 AM. |