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.) |
14/01/2023 | IWDP/2022-23/R/5 | Direct Receipts | 10,500 | 13/01/2023 | XVFC/2022-23/P/9 | Expenditures | 78,225 | |||||||
Direct Receipts | 14/01/2023 | IWDP/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/01/2023 | IWDP/2022-23/P/6 | Expenditures | 183,004 | ||||||||||
Direct Receipts | 14/01/2023 | IWDP/2022-23/P/7 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 14/01/2023 | IWDP/2022-23/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/10 | Expenditures | 84,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:39 PM. |