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.) |
17/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,396 | 23/03/2023 | XVFC/2022-23/P/10 | Expenditures | 103,270 | |||||||
23/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | 23/03/2023 | XVFC/2022-23/P/11 | Expenditures | 3,820 | |||||||
23/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 435 | 23/03/2023 | XVFC/2022-23/P/12 | Expenditures | 2,282 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 18,494 | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 3,699 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 2,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:20 PM. |