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/6 | Direct Receipts | 79,930 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 54,992 | |||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 44,595 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 17,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:38:25 AM. |