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.) |
02/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 683 | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 1,350 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 5,317 | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,960 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:44 PM. |