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.) |
12/09/2022 | XVFC/2022-23/R/4 | Transfer | 23,465 | 04/09/2022 | OWN/2022-23/P/16 | Expenditures | 300 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,277 | 04/09/2022 | OWN/2022-23/P/17 | Expenditures | 1,550 | |||||||
Direct Receipts | 04/09/2022 | OWN/2022-23/P/18 | Expenditures | 810 | ||||||||||
Direct Receipts | 04/09/2022 | OWN/2022-23/P/19 | Expenditures | 290 | ||||||||||
Direct Receipts | 16/09/2022 | VKVNY/2022-23/P/2 | Expenditures | 34,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:24:27 PM. |