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.) |
10/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,117 | 31/12/2022 | XVFC/2022-23/P/22 | Expenditures | 46,745 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,381 | 31/12/2022 | XVFC/2022-23/P/23 | Expenditures | 954 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:19 AM. |