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 | 13/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 71,917 | |||||||
31/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 13/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 81,469 | |||||||
31/05/2022 | XVFC/2022-23/R/8 | Direct Receipts | 42,776 | 13/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 48,000 | |||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,110 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:44 AM. |