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.) |
03/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 55,705 | 12/09/2022 | XVFC/2022-23/P/7 | Expenditures | 223,259 | |||||||
03/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 141,250 | 12/09/2022 | XVFC/2022-23/P/8 | Expenditures | 20,504 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 27,029 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 292,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:37 AM. |