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.) |
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 13/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 108,950 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 168,560 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 34,830 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/7 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:54 AM. |