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.) |
10/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,738 | 03/01/2023 | XVFC/2022-23/P/15 | Expenditures | 32,328 | 10/01/2023 | OWN/2022-23/C/1 | 3,738 | ||||
31/01/2023 | XVFC/2022-23/R/14 | Direct Receipts | 6,857 | 03/01/2023 | XVFC/2022-23/P/16 | Expenditures | 2,310 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/17 | Expenditures | 25,236 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 28,430 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 2,394 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:57 PM. |