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 | 2,533 | 08/06/2022 | XVFC/2022-23/P/14 | Expenditures | 8,220 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/16 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/18 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:58:45 PM. |