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/4 | Direct Receipts | 2,323 | 16/03/2023 | XVFC/2022-23/P/2 | Expenditures | 76,065 | 28/03/2023 | OWN/2022-23/C/1 | 2,625 | ||||
28/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 715 | 17/03/2023 | XVFC/2022-23/P/3 | Expenditures | 51,750 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 17,102 | 17/03/2023 | XVFC/2022-23/P/4 | Expenditures | 126,009 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/5 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/6 | Expenditures | 50,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:09:54 PM. |