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.) |
30/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 235,740 | 30/07/2022 | 4THSFC/2022-23/P/2 | Expenditures | 28,010 | |||||||
30/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 189,320 | 31/07/2022 | 4THSFC/2022-23/P/3 | Expenditures | 80,000 | |||||||
30/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 223,540 | 31/07/2022 | 4THSFC/2022-23/P/4 | Expenditures | 60,000 | |||||||
30/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 189,500 | 31/07/2022 | 4THSFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:50 AM. |