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 | 500,000 | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 178,180 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 49,792 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 67,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:14 AM. |