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.) |
31/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 1 | 02/08/2022 | XVFC/2022-23/P/2 | Expenditures | 18,690 | |||||||
31/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,999 | 02/08/2022 | XVFC/2022-23/P/3 | Expenditures | 28,000 | |||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/5 | Expenditures | 44,608 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/6 | Expenditures | 16,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:59:35 AM. |