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.) |
27/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 13,705 | 26/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,000 | |||||||
27/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 263,858 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 9,641 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 375,063 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 20,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:16 AM. |