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.) |
24/02/2023 | PDS/2022-23/R/10 | Direct Receipts | 3,420 | 17/02/2023 | XVFC/2022-23/P/9 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 165,180 | ||||||||||
Direct Receipts | 24/02/2023 | PDS/2022-23/P/14 | Expenditures | 5,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:24:42 AM. |