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.) |
03/02/2023 | XVFC/2022-23/R/17 | Transfer | 51,000 | 09/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 29,600 | |||||||
08/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 30,476 | 09/02/2023 | OWN/2022-23/P/12 | Expenditures | 300 | |||||||
14/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:30:46 AM. |