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.) |
04/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 4,706 | 03/01/2023 | XVFC/2022-23/P/43 | Expenditures | 23,250 | |||||||
04/01/2023 | VKVNY/2022-23/R/2 | Direct Receipts | 325,000 | 03/01/2023 | XVFC/2022-23/P/44 | Expenditures | 20,417 | |||||||
05/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 38,800 | 03/01/2023 | XVFC/2022-23/P/45 | Expenditures | 4,083 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/46 | Expenditures | 17,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:30 PM. |