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.) |
09/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 18,386 | 25/01/2023 | XVFC/2022-23/P/19 | Expenditures | 65,562 | |||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/20 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/21 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/22 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:36:18 AM. |