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.) |
19/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 15,000 | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 42,500 | |||||||
19/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 7,645 | 07/01/2023 | XVFC/2022-23/P/13 | Expenditures | 7,981 | |||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/16 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/17 | Expenditures | 17,108 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/18 | Expenditures | 890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:41:25 AM. |