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.) |
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 09/09/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | 09/09/2022 | XVFC/2022-23/C/2 | 5,800 | ||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 65,291 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 111,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:07:06 AM. |