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/2 | Direct Receipts | 99,999 | 05/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/1 | Expenditures | 224,202 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 33,441 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/2 | Expenditures | 178,220 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/3 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:11 PM. |