Voucher Wise Summary Report
Opening Balance | 2,919,546.5 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 99,999 | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 99,999 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 81,000 | |||||||
Direct Receipts | 18/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:32:58 AM. |