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.) |
10/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 36,000 | 10/01/2023 | OWN/2022-23/P/9 | Expenditures | 6,637 | |||||||
Direct Receipts | 10/01/2023 | VKVNY/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/8 | Expenditures | 59,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:19 PM. |