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.) |
10/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 868 | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 65,180 | |||||||
30/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,225 | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 1,330 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 64,938 | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 69,905 | |||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 65,180 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/9 | Expenditures | 69,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:30 AM. |