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.) |
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 16/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,500 | |||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:39:10 AM. |