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.) |
05/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,813 | 28/03/2023 | XVFC/2022-23/P/10 | Expenditures | 114 | |||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 500 | 28/03/2023 | XVFC/2022-23/P/3 | Expenditures | 30,153 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 7,762 | 28/03/2023 | XVFC/2022-23/P/4 | Expenditures | 615 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/5 | Expenditures | 30,153 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/6 | Expenditures | 615 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/7 | Expenditures | 5,572 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/8 | Expenditures | 114 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/9 | Expenditures | 5,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:43 AM. |