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/6 | Direct Receipts | 68,962 | 01/02/2023 | 5THSFC/2022-23/P/1 | Expenditures | 10,800 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/12 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/13 | Expenditures | 26,068 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:31:05 PM. |