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.) |
29/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 190,000 | 01/10/2022 | XVFC/2022-23/P/1 | Expenditures | 19,080 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/5 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:13 PM. |