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/8 | Direct Receipts | 50,000 | 30/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,100 | |||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/4 | Expenditures | 258,470 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/5 | Expenditures | 17,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:52 PM. |