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/1 | Direct Receipts | 2,815 | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 36,000 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 17,606 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 15,293 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 17,606 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 15,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:39:30 PM. |