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/5 | Direct Receipts | 18,921 | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 37,174 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/10 | Expenditures | 425,491 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/11 | Expenditures | 174,193 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/12 | Expenditures | 33,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:04:37 PM. |