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.) |
04/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 2,502 | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 28,120 | |||||||
04/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 2,495 | 03/11/2022 | XVFC/2022-23/P/5 | Expenditures | 658 | |||||||
04/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 2,460 | 03/11/2022 | XVFC/2022-23/P/6 | Expenditures | 36,995 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:48:31 AM. |