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.) |
02/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 27,400 | 25/07/2022 | XVFC/2022-23/P/13 | Expenditures | 42,920 | |||||||
12/07/2022 | XVFC/2022-23/R/10 | Transfer | 50,000 | Expenditures | ||||||||||
12/07/2022 | XVFC/2022-23/R/8 | Transfer | 32,000 | Expenditures | ||||||||||
12/07/2022 | XVFC/2022-23/R/9 | Transfer | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:36:56 AM. |