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.) |
05/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 9,862 | 24/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 70,000 | |||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/01/2023 | PLANRMDD/2022-23/P/34 | Expenditures | 54,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:22 AM. |