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.) |
07/03/2023 | SV/2022-23/R/2 | Direct Receipts | 54,000 | 28/03/2023 | SV/2022-23/P/4 | Expenditures | 54,000 | 27/03/2023 | SV/2022-23/C/4 | 54,000 | ||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 3,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:49 AM. |