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.) |
06/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 64,800 | 10/01/2023 | XVFC/2022-23/P/12 | Expenditures | 17,500 | |||||||
30/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 7,836 | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 38,350 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/14 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/15 | Expenditures | 21,646 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/16 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:46:25 AM. |