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 | 18,862 | 05/10/2022 | XVFC/2022-23/P/3 | Expenditures | 72,000 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 38,626 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/5 | Expenditures | 38,626 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/6 | Expenditures | 8,904 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/7 | Expenditures | 8,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:35 PM. |