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 | 476 | 13/11/2022 | XVFC/2022-23/P/10 | Expenditures | 36,125 | |||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/12 | Expenditures | 25,495 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/9 | Expenditures | 36,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:11 PM. |