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.) |
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 98,214 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 70,875 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 11/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 27,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:36:50 AM. |