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.) |
21/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 15,000 | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 60,000 | |||||||
29/05/2022 | SSP/2022-23/R/2 | Direct Receipts | 700 | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/4 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:16:10 AM. |