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.) |
08/02/2023 | SSK/2022-23/R/2 | Direct Receipts | 2,450 | 08/02/2023 | XVFC/2022-23/P/15 | Expenditures | 49,961 | 08/02/2023 | SSK/2022-23/C/1 | 2,450 | ||||
24/02/2023 | SSK/2022-23/R/1 | Direct Receipts | 57,000 | 09/02/2023 | SSK/2022-23/P/1 | Expenditures | 1,050 | |||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/16 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 12/02/2023 | SSK/2022-23/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/02/2023 | XVFC/2022-23/P/17 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:10:08 AM. |