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/2 | Direct Receipts | 100,000 | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 75,200 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 25/11/2022 | XVFC/2022-23/P/16 | Expenditures | 188,000 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/17 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:07 AM. |