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/31 | Direct Receipts | 100,000 | 12/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 229,573 | |||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/22 | Expenditures | 50,004 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/23 | Expenditures | 6,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:54 AM. |