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.) |
04/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,705 | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 1,000 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 18,710 | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 4,936 | |||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 4,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:38 AM. |