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.) |
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 188,000 | 22/10/2022 | XVFC/2022-23/C/2 | 306,447 | ||||
31/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 100,000 | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 285,000 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/21 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:45 AM. |