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/12 | Direct Receipts | 30,000 | 13/10/2022 | XVFC/2022-23/P/45 | Expenditures | 81,667 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/46 | Expenditures | 36,672 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/47 | Expenditures | 81,667 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/48 | Expenditures | 55,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:53 AM. |