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/10 | Direct Receipts | 200,000 | 11/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 33,850 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/26 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:01 AM. |