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.) |
30/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 440 | 29/12/2022 | XVFC/2022-23/P/4 | Expenditures | 670,038 | |||||||
30/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 110 | 29/12/2022 | XVFC/2022-23/P/5 | Expenditures | 58,221 | |||||||
30/12/2022 | SFCG/2022-23/R/10 | Direct Receipts | 43,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:53:12 AM. |