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.) |
22/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 200,000 | 11/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 60,000 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:21:53 PM. |