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.) |
04/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 56,197 | 24/01/2023 | XVFC/2022-23/P/3 | Expenditures | 21,220 | |||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/4 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/5 | Expenditures | 37,521 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/6 | Expenditures | 33,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:59 AM. |