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.) |
24/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 19 | 22/09/2022 | XVFC/2022-23/P/1 | Expenditures | 24,900 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/2 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/15 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/3 | Expenditures | 126,925 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/4 | Expenditures | 29,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:40 AM. |