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.) |
03/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 40,000 | 04/01/2023 | XVFC/2022-23/P/5 | Expenditures | 5,800 | |||||||
10/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 30,000 | 12/01/2023 | XVFC/2022-23/P/7 | Expenditures | 56,989 | |||||||
13/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 13,830 | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 74,190 | |||||||
24/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 40,000 | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 56,135 | |||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/10 | Expenditures | 32,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:14:47 AM. |