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.) |
31/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,373 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 88,212 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 43,037 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 120.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:49:38 PM. |