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.) |
06/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 1,921 | 07/02/2023 | XVFC/2022-23/P/19 | Expenditures | 25,200 | |||||||
06/02/2023 | SBM/2022-23/R/5 | Direct Receipts | 10 | 07/02/2023 | XVFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/22 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:26:38 AM. |