Voucher Wise Summary Report
Opening Balance | 897,395 | |||||||||||||
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.) |
30/04/2023 | XVFC/2023-24/R/1 | Direct Receipts | 4,687 | 22/04/2023 | 4THSFC/2023-24/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 22/04/2023 | XVFC/2023-24/P/1 | Expenditures | 2,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:28:38 PM. |