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.) |
17/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 425 | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 98,980 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/9 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/10 | OB Cancellation | 425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:43 PM. |