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.) |
10/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 7,662 | 18/01/2023 | XVFC/2022-23/P/8 | Expenditures | 16,101 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/10 | Expenditures | 5,527 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/12 | Expenditures | 110 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/13 | Expenditures | 816 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/9 | Expenditures | 34,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:41 AM. |