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.) |
17/08/2022 | PDS/2022-23/R/9 | Direct Receipts | 11,611 | 08/08/2022 | XVFC/2022-23/P/13 | Expenditures | 14,936 | |||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/08/2022 | PDS/2022-23/P/12 | Expenditures | 3,785.7 | ||||||||||
Direct Receipts | 17/08/2022 | PDS/2022-23/P/13 | Expenditures | 11,631.43 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:33:41 AM. |