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.) |
31/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 39,439 | 21/01/2023 | XVFC/2022-23/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/5 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/6 | Expenditures | 17,410 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/7 | Expenditures | 78,989 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/8 | Expenditures | 43,998 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/9 | Expenditures | 35,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:04 PM. |