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.) |
31/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,313 | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 142,008 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 27,399 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:19:38 AM. |