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 | XVFC/2022-23/R/5 | Direct Receipts | 300,000 | 17/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/17 | Expenditures | 449,024 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/18 | Expenditures | 42,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:37 PM. |