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.) |
13/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 17,645 | 10/02/2023 | XVFC/2022-23/P/31 | Expenditures | 49,995 | |||||||
15/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 12,250 | 10/02/2023 | XVFC/2022-23/P/32 | Expenditures | 30,000 | |||||||
28/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 17,969 | 24/02/2023 | XVFC/2022-23/P/33 | Expenditures | 92,112 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 500,000 | 24/02/2023 | XVFC/2022-23/P/34 | Expenditures | 25,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:24:57 AM. |