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.) |
15/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 4,000 | 21/02/2023 | XVFC/2022-23/P/13 | Expenditures | 33,750 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/16 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:14 AM. |