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.) |
31/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,498 | 07/08/2022 | XVFC/2022-23/P/5 | Expenditures | 150,000 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 27,190 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/7 | Expenditures | 135,455 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 13,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:15:00 AM. |