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.) |
13/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 300,000 | 02/07/2022 | XVFC/2022-23/P/31 | Expenditures | 363,605 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 500,000 | 02/07/2022 | XVFC/2022-23/P/32 | Expenditures | 10,395 | |||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/33 | Expenditures | 43,320 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/34 | Expenditures | 64,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:12:05 PM. |