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/2 | Direct Receipts | 100,000 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 25,600 | |||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 81,115 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 170,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:22:21 AM. |