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/4 | Direct Receipts | 47,500 | 02/11/2022 | XVFC/2022-23/P/10 | Expenditures | 220,306 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/11 | Expenditures | 114,600 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:38:37 PM. |