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/6 | Direct Receipts | 40,000 | 06/01/2023 | XVFC/2022-23/P/6 | Expenditures | 51,000 | 06/01/2023 | OWN/2022-23/C/2 | 40,000 | ||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/7 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 62,750 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/13 | Expenditures | 83,720 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:43:59 PM. |