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.) |
16/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 84,000 | 13/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 48,000 | |||||||
16/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 126,000 | Expenditures | ||||||||||
31/03/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 2,632 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 3,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:10:33 AM. |