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.) |
16/02/2023 | HY/2022-23/R/15 | Direct Receipts | 2,000 | 14/02/2023 | HY/2022-23/P/9 | Expenditures | 4,000 | |||||||
28/02/2023 | HY/2022-23/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 75,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:24 PM. |