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.) |
01/02/2023 | 4THSFC/2022-23/R/8 | Direct Receipts | 13,160 | 09/02/2023 | HY/2022-23/P/15 | Expenditures | 2,000 | |||||||
09/02/2023 | HY/2022-23/R/18 | Direct Receipts | 2,000 | 22/02/2023 | XVFC/2022-23/P/15 | Expenditures | 18,166 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:01 PM. |