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.) |
27/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 7,620 | 16/01/2023 | XVFC/2022-23/P/49 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/53 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:55 AM. |