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.) |
31/07/2022 | XVFC/2022-23/R/13 | Direct Receipts | 405 | 04/07/2022 | XVFC/2022-23/P/48 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/50 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/51 | Expenditures | 79,800.01 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:18:38 PM. |