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.) |
03/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,983 | 14/03/2023 | XVFC/2022-23/P/213 | Expenditures | 202,000 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 27,421 | 14/03/2023 | XVFC/2022-23/P/214 | Expenditures | 47,700 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/215 | Expenditures | 86,034 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/216 | Expenditures | 16,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:45:59 AM. |