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 | 100,000 | 23/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 23,500 | |||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 319,353 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:57 AM. |