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.) |
09/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,466 | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 5,676 | |||||||
30/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 350 | 21/03/2023 | XVFC/2022-23/P/17 | Expenditures | 21,922 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 7,123 | 23/03/2023 | XVFC/2022-23/P/18 | Expenditures | 1,488 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 2,761 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/20 | Expenditures | 1,805 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/21 | Expenditures | 3,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:51 AM. |