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.) |
28/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,964 | 28/07/2022 | XVFC/2022-23/P/1 | Expenditures | 68,436 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 21,516 | 28/07/2022 | XVFC/2022-23/P/2 | Expenditures | 32,400 | |||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/4 | Expenditures | 1,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:09:41 PM. |