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.) |
31/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 17,000 | 08/01/2023 | XVFC/2022-23/P/74 | Transfer | 40,000 | |||||||
31/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 18,900 | 08/01/2023 | XVFC/2022-23/P/75 | Transfer | 82,500 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/76 | Transfer | 70,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/77 | Transfer | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:26 AM. |