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.) |
12/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 10,123 | 06/01/2023 | XVFC/2022-23/P/3 | Expenditures | 54,232 | |||||||
20/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 7,200 | 13/01/2023 | XVFC/2022-23/P/4 | Expenditures | 8,650 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/5 | Expenditures | 52,733 | ||||||||||
Direct Receipts | 15/01/2023 | SFCC/2022-23/P/29 | Expenditures | 955 | ||||||||||
Direct Receipts | 15/01/2023 | SFCC/2022-23/P/30 | Expenditures | 7,145 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:16 PM. |