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.) |
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 15,233 | 16/02/2023 | XVFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:04 AM. |