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.) |
05/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 19,391 | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 56,759 | |||||||
05/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,462 | Expenditures | ||||||||||
05/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 27,000 | Expenditures | ||||||||||
05/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 43,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:53:27 PM. |