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.) |
30/03/2023 | HY/2022-23/R/1 | Direct Receipts | 16,000 | 02/03/2023 | XVFC/2022-23/P/16 | Expenditures | 4,000 | |||||||
30/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 665,069 | 03/03/2023 | 5THSFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/17 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:36 AM. |