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.) |
01/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 14,290 | 12/01/2023 | XVFC/2022-23/P/4 | Expenditures | 116,702 | |||||||
01/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 13,187 | 12/01/2023 | XVFC/2022-23/P/5 | Expenditures | 133,795 | |||||||
11/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 12,630 | 17/01/2023 | XVFC/2022-23/P/6 | Expenditures | 33,500 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/7 | Expenditures | 49,618 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:52 AM. |