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.) |
11/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,530 | 15/07/2022 | XVFC/2022-23/P/1 | Expenditures | 59,976 | |||||||
13/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 500 | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 29,008 | |||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 22,736 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/4 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/5 | Expenditures | 16,216 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/6 | Expenditures | 12,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:42:32 AM. |