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.) |
01/02/2023 | SV/2022-23/R/1 | Direct Receipts | 674 | 05/02/2023 | XVFC/2022-23/P/10 | Expenditures | 36,200 | |||||||
01/02/2023 | SV/2022-23/R/2 | Direct Receipts | 4,200 | 05/02/2023 | XVFC/2022-23/P/9 | Expenditures | 29,000 | |||||||
01/02/2023 | SV/2022-23/R/3 | Direct Receipts | 657 | 27/02/2023 | XVFC/2022-23/P/11 | Expenditures | 95,200 | |||||||
01/02/2023 | SV/2022-23/R/4 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:48 PM. |