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.) |
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 40,767 | 28/11/2022 | XVFC/2022-23/P/251 | Expenditures | 14,423 | |||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/252 | Expenditures | 14,410 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/253 | Expenditures | 14,416 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/254 | Expenditures | 14,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:13:27 PM. |