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.) |
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 163,110.8 | 13/03/2023 | XVFC/2022-23/P/7 | Expenditures | 85,200 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/8 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/9 | Expenditures | 177,988 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/10 | Expenditures | 136,202 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 165,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:10 PM. |