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.) |
10/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 17,000 | 12/01/2023 | XVFC/2022-23/P/5 | Expenditures | 26,850 | |||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/6 | Expenditures | 45,874 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/7 | Expenditures | 76,413 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/8 | Expenditures | 94,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:44:42 AM. |