Voucher Wise Summary Report
Opening Balance | 861,679 | |||||||||||||
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/2 | Direct Receipts | 100,000 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 28,886 | |||||||
Direct Receipts | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 23/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 8,490 | ||||||||||
Direct Receipts | 23/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:56:37 PM. |