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.) |
30/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 32,000 | 10/11/2022 | XVFC/2022-23/P/22 | Expenditures | 200,000 | 10/11/2022 | XVFC/2022-23/C/3 | 100,000 | ||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/23 | Expenditures | 230,000 | 10/11/2022 | XVFC/2022-23/C/4 | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:11:14 AM. |