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.) |
06/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 6,153 | 24/03/2023 | XVFC/2022-23/P/6 | Expenditures | 748 | |||||||
21/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 75 | 24/03/2023 | XVFC/2022-23/P/7 | Expenditures | 9,130 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 10,548 | 24/03/2023 | XVFC/2022-23/P/8 | Expenditures | 20,005 | |||||||
Direct Receipts | 28/03/2023 | TPDF/2022-23/P/19 | Expenditures | 848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:18 AM. |