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.) |
28/02/2023 | SDP/2022-23/R/3 | Direct Receipts | 100,000 | 27/02/2023 | XVFC/2022-23/P/42 | Expenditures | 12,245 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/43 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/44 | Expenditures | 18,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:51 AM. |