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.) |
01/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 12,831 | 07/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/22 | Expenditures | 41,604 | ||||||||||
Direct Receipts | 31/01/2023 | GIA/2022-23/P/26 | Expenditures | 75,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:38 AM. |