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.) |
24/02/2023 | VMJS/2022-23/R/1 | Direct Receipts | 450,000 | 16/02/2023 | XVFC/2022-23/P/16 | Expenditures | 37,500 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/19 | Expenditures | 15,608 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/20 | Expenditures | 31,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:06 AM. |