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.) |
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,447 | 09/09/2022 | XVFC/2022-23/P/24 | Expenditures | 89,570 | |||||||
01/09/2022 | XVFC/2022-23/R/4 | Transfer | 128,570 | 09/09/2022 | XVFC/2022-23/P/25 | Expenditures | 29,800 | |||||||
09/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,716 | 09/09/2022 | XVFC/2022-23/P/26 | Expenditures | 1,006 | |||||||
29/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 280,554 | 10/09/2022 | XVFC/2022-23/P/27 | Expenditures | 8,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:55 AM. |