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.) |
02/11/2022 | XVFC/2022-23/R/10 | Direct Receipts | 13,308 | 01/11/2022 | XVFC/2022-23/P/13 | Expenditures | 3,578 | |||||||
02/11/2022 | XVFC/2022-23/R/11 | Direct Receipts | 9,930 | 01/11/2022 | XVFC/2022-23/P/14 | Expenditures | 3,578 | |||||||
02/11/2022 | XVFC/2022-23/R/12 | Direct Receipts | 8,494 | 01/11/2022 | XVFC/2022-23/P/15 | Expenditures | 16,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:32:01 AM. |