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.) |
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 9,437 | 18/03/2023 | XVFC/2022-23/P/19 | Expenditures | 7,250 | |||||||
Direct Receipts | 24/03/2023 | TPDF/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/20 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/12 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:08 PM. |