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.) |
12/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 212,475 | 10/10/2022 | OWN/2022-23/P/7 | Expenditures | 4,700 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/4 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/8 | Expenditures | 181,985 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/9 | Expenditures | 61,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:25:13 AM. |