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.) |
12/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,664 | 13/09/2022 | XVFC/2022-23/P/1 | Expenditures | 280,496 | 13/09/2022 | XVFC/2022-23/C/1 | 1,267,931 | ||||
15/09/2022 | STS/2022-23/R/3 | Direct Receipts | 2,314 | Expenditures | 13/09/2022 | XVFC/2022-23/C/2 | 517,445 | |||||||
29/09/2022 | STS/2022-23/R/5 | Direct Receipts | 2,371 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/4 | Direct Receipts | 2,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:01 AM. |