Voucher Wise Summary Report
Opening Balance | 1,357,769 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
30/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
30/04/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:24:46 PM. |