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/19 | Direct Receipts | 12,054 | 26/06/2022 | XVFC/2022-23/P/40 | Expenditures | 37,055 | |||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/41 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/42 | Expenditures | 6,528 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/43 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:24:51 AM. |