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.) |
16/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 224,884 | 15/10/2022 | OWN/2022-23/P/8 | Expenditures | 4,700 | |||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/7 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/1 | Expenditures | 340,303 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/2 | Expenditures | 587,894 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/3 | Expenditures | 497,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:46 PM. |