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.) |
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,355 | 14/07/2022 | OWN/2022-23/P/10 | Expenditures | 6,300 | |||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/16 | Expenditures | 276 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/1 | Expenditures | 113,928.06 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:39:10 PM. |