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.) |
12/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 130 | 10/01/2023 | XVFC/2022-23/P/21 | Expenditures | 16,332 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/22 | Expenditures | 333 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/23 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/24 | Expenditures | 13,253 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/25 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:09 PM. |