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/3 | Direct Receipts | 92,000 | 12/11/2022 | XVFC/2022-23/P/11 | Expenditures | 22,326 | |||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/12 | Expenditures | 22,223 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 9,592 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/14 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/15 | Expenditures | 89,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:45 AM. |