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/11 | Direct Receipts | 25,006 | 13/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/53 | Expenditures | 10,832 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/54 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/55 | Expenditures | 1,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:31 AM. |