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/10 | Direct Receipts | 19,367 | 11/01/2023 | XVFC/2022-23/P/3 | Expenditures | 50,765 | |||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/4 | Expenditures | 20,887 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/5 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/6 | Expenditures | 35,766 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/7 | Expenditures | 32,775 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/8 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:38:57 PM. |