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.) |
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 40,000 | 04/11/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/20 | Expenditures | 48,738 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/21 | Expenditures | 198,983 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/22 | Expenditures | 46,666 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 8,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:47:33 PM. |