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.) |
07/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 54,600 | 17/07/2022 | XVFC/2022-23/P/1 | Expenditures | 9,161 | |||||||
26/07/2022 | SDP/2022-23/R/1 | Direct Receipts | 150,000 | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 9,400 | |||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/3 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:40 AM. |