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.) |
07/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,000 | 14/10/2022 | VMJS/2022-23/P/4 | Expenditures | 122,500 | |||||||
27/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 78,600 | 28/10/2022 | XVFC/2022-23/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/31 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/32 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:17:58 AM. |