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.) |
29/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 16,500 | 29/03/2023 | XVFC/2022-23/P/10 | Expenditures | 119,901 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/12 | Expenditures | 155,760 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/13 | Expenditures | 74,480 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:51 PM. |