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.) |
27/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 18,419 | 21/01/2023 | XVFC/2022-23/P/14 | Expenditures | 182,429 | |||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/15 | Expenditures | 50,678 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/16 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/18 | Expenditures | 8,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:55:36 AM. |