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.) |
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 18/05/2022 | 4THSFC/2022-23/P/10 | Expenditures | 31,771 | |||||||
Direct Receipts | 18/05/2022 | 4THSFC/2022-23/P/11 | Expenditures | 32,924 | ||||||||||
Direct Receipts | 18/05/2022 | 4THSFC/2022-23/P/12 | Expenditures | 18,705 | ||||||||||
Direct Receipts | 18/05/2022 | 4THSFC/2022-23/P/13 | Expenditures | 9,754 | ||||||||||
Direct Receipts | 18/05/2022 | 4THSFC/2022-23/P/7 | Expenditures | 31,621 | ||||||||||
Direct Receipts | 18/05/2022 | 4THSFC/2022-23/P/8 | Expenditures | 32,964 | ||||||||||
Direct Receipts | 18/05/2022 | 4THSFC/2022-23/P/9 | Expenditures | 32,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:13:25 PM. |