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.) |
30/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 64,388 | 25/11/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/11 | Expenditures | 44,255 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/12 | Expenditures | 9,697 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 38,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:17:08 AM. |