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.) |
02/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 14,502 | 02/01/2023 | GIA/2022-23/P/50 | Expenditures | 29,134 | |||||||
Direct Receipts | 31/01/2023 | GIA/2022-23/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/01/2023 | GIA/2022-23/P/52 | Expenditures | 33,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:39:12 AM. |