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/2 | Direct Receipts | 29,358 | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 48,000 | |||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,562 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:15 PM. |