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.) |
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 53,400 | 01/10/2022 | XVFC/2022-23/P/49 | Expenditures | 72,600 | |||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/50 | Expenditures | 49,597 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/51 | Expenditures | 49,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:24 PM. |