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.) |
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,136 | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 13,000 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/9 | Expenditures | 23,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:10 AM. |