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.) |
28/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,100 | 23/09/2022 | XVFC/2022-23/P/1 | Expenditures | 171,668 | |||||||
28/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 120,000 | 23/09/2022 | XVFC/2022-23/P/2 | Expenditures | 102,502 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/3 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:02:46 PM. |