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.) |
06/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,927 | 27/07/2022 | XVFC/2022-23/P/30 | Expenditures | 57,283 | |||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/31 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/32 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/33 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/34 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/35 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/36 | Expenditures | 1,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:14 PM. |