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 | 841 | 28/03/2023 | XVFC/2022-23/P/1 | Expenditures | 295,319 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 13,508 | 28/03/2023 | XVFC/2022-23/P/2 | Expenditures | 22,969 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/3 | Expenditures | 3,401 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/4 | Expenditures | 955 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/5 | Expenditures | 9,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:13:34 AM. |