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.) |
29/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 162,000 | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 12,482 | |||||||
30/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 190,000 | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 62,370 | |||||||
30/09/2022 | GIA/2022-23/R/12 | Direct Receipts | 139,500 | Expenditures | ||||||||||
30/09/2022 | GIA/2022-23/R/13 | Direct Receipts | 97,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:09 PM. |