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/4 | Direct Receipts | 500,000 | 09/11/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | 08/11/2022 | XVFC/2022-23/C/3 | 500,000 | ||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/7 | Expenditures | 28,962 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/8 | Expenditures | 91,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:40 PM. |