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.) |
01/02/2023 | NRDWSP/2022-23/R/6 | Direct Receipts | 3,000 | 20/02/2023 | FFC/2022-23/P/3 | Expenditures | 30,060 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/7 | Expenditures | 17,408 | ||||||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/4 | Expenditures | 5,955 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/8 | Expenditures | 14,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:40:26 AM. |