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.) |
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 400,000 | 06/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 4,720 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/45 | Expenditures | 313,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/46 | Expenditures | 39,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:14 AM. |