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.) |
04/01/2023 | SFCC/2022-23/R/10 | Direct Receipts | 42,821 | 04/01/2023 | XVFC/2022-23/P/4 | Expenditures | 45,000 | |||||||
06/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 70,689 | 04/01/2023 | XVFC/2022-23/P/5 | Expenditures | 16,120 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/6 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/9 | Expenditures | 2,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:36:42 AM. |