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/1 | Direct Receipts | 1,276 | 03/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 181,223 | |||||||
Direct Receipts | 03/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/4 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/5 | Expenditures | 19,805 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:50 PM. |