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.) |
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 18,500 | 05/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 49,500 | |||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 38,073 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 32,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:35:35 PM. |