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.) |
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 26,069 | 17/03/2023 | XVFC/2022-23/P/14 | Expenditures | 300,000 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 30,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:02:33 PM. |