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.) |
28/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 200 | 03/01/2023 | XVFC/2022-23/P/59 | Expenditures | 20,768 | |||||||
29/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 400 | 03/01/2023 | XVFC/2022-23/P/60 | Expenditures | 21,240 | |||||||
29/01/2023 | VKVNY/2022-23/R/29 | Direct Receipts | 93,647 | 03/01/2023 | XVFC/2022-23/P/61 | Expenditures | 7,750 | |||||||
31/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 64,192 | 12/01/2023 | XVFC/2022-23/P/62 | Expenditures | 16,128 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/63 | Expenditures | 14,028 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/64 | Expenditures | 28,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:44 PM. |