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/12 | Direct Receipts | 11,956 | 04/11/2022 | XVFC/2022-23/P/41 | Expenditures | 68,000 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/42 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/43 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/45 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:09:38 AM. |