Voucher Wise Summary Report
Opening Balance | 1,271,154.4 | |||||||||||||
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/1 | Direct Receipts | 100,000 | 24/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 41,989 | |||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 189,713 | ||||||||||
Direct Receipts | 26/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:18:33 PM. |