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.) |
09/09/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 66,000 | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 12,114 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 20,142 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 89,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:23 PM. |