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.) |
10/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,425 | 15/12/2022 | XVFC/2022-23/P/11 | Expenditures | 69,905 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,280 | 15/12/2022 | XVFC/2022-23/P/12 | Expenditures | 41,943 | |||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/13 | Expenditures | 39,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:03 AM. |