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.) |
12/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 394,740 | 09/09/2022 | XVFC/2022-23/P/5 | Expenditures | 232,500 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 78,884 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 15,532 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/10 | Expenditures | 11,982 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/8 | Expenditures | 19,444 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:51 PM. |