Voucher Wise Summary Report
Opening Balance | 1,229,103 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 28/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
30/04/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 28/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,374 | |||||||
Direct Receipts | 28/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,740 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:16 PM. |