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/4 | Direct Receipts | 1,326 | 28/03/2023 | XVFC/2022-23/P/28 | Expenditures | 2,317 | |||||||
13/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,500 | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 2,324 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 4,541 | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 17,209 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/31 | Expenditures | 1,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:27:44 AM. |