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.) |
21/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 196,813 | 20/10/2022 | XVFC/2022-23/P/34 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/36 | Expenditures | 145,400 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/37 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:51 AM. |