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.) |
12/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 340 | 11/11/2022 | XVFC/2022-23/P/1 | Expenditures | 98,000 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/3 | OB Cancellation | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:24:47 AM. |