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 | 100,000 | 21/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 60,856 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 165,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:00 AM. |