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.) |
18/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,100 | 02/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,300 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/16 | Expenditures | 36,692 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/34 | Expenditures | 2,892 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 73,384 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/18 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/19 | Expenditures | 13,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:07 AM. |