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.) |
02/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 630 | 17/03/2023 | XVFC/2022-23/P/3 | Expenditures | 5,676 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 18 | 29/03/2023 | XVFC/2022-23/P/4 | Expenditures | 44,424 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/5 | Expenditures | 114,237 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/6 | Expenditures | 11,216 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/7 | Expenditures | 4,264 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/8 | Expenditures | 3,664 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/9 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:36 PM. |