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.) |
10/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 11,691 | 17/10/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
10/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 174,000 | 21/10/2022 | OWN/2022-23/P/2 | Expenditures | 30,000 | |||||||
10/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 12,054 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 23,000 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,500 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:38 AM. |