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 | 12,748 | 01/11/2022 | XVFC/2022-23/P/50 | Expenditures | 70,757 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/51 | Expenditures | 27,565 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/52 | Expenditures | 21,620 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/53 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:11:54 AM. |