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.) |
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 13,499 | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 83,029 | |||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 84,539 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 56,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:04:09 PM. |