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.) |
16/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,512 | 20/03/2023 | XVFC/2022-23/P/76 | Expenditures | 2,402 | |||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 255 | 20/03/2023 | XVFC/2022-23/P/77 | Expenditures | 50 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 4,193 | 20/03/2023 | XVFC/2022-23/P/78 | Expenditures | 1,854 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/79 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/80 | Expenditures | 170 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/81 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:53 AM. |