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.) |
30/06/2022 | XVFC/2022-23/R/9 | Direct Receipts | 100,000 | 02/06/2022 | 4THSFC/2022-23/P/10 | Expenditures | 142,781 | |||||||
Direct Receipts | 06/06/2022 | 4THSFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/06/2022 | 4THSFC/2022-23/P/12 | Expenditures | 59,899 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/1 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/2 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:51 PM. |