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.) |
19/11/2022 | HY/2022-23/R/9 | Direct Receipts | 2,000 | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/16 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:30:09 AM. |