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.) |
02/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 161,000 | 08/11/2022 | GIA/2022-23/P/35 | Expenditures | 70,776 | |||||||
03/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,338 | 14/11/2022 | GIA/2022-23/P/36 | Expenditures | 4,936 | |||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 11,553 | 18/11/2022 | GIA/2022-23/P/37 | Expenditures | 22,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:40 AM. |