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.) |
15/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 150 | 15/06/2022 | XVFC/2022-23/P/10 | Expenditures | 81,655 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 30,332 | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 93,114 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/9 | Expenditures | 16,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:14 AM. |