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.) |
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,524 | 02/09/2022 | XVFC/2022-23/P/14 | Expenditures | 43,810 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/15 | Expenditures | 87,840 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 145,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:20:34 PM. |