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/7 | Direct Receipts | 1,740 | 22/03/2023 | XVFC/2022-23/P/28 | Expenditures | 13,500 | |||||||
30/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 440 | 22/03/2023 | XVFC/2022-23/P/29 | Expenditures | 8,514 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 7,745 | 22/03/2023 | XVFC/2022-23/P/30 | Expenditures | 5,695 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/31 | Expenditures | 909 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/32 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/33 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/34 | Expenditures | 16,770 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/36 | Expenditures | 282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:39 PM. |