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.) |
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 22,461 | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 99,999 | |||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/12 | Expenditures | 67,268 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/13 | Expenditures | 78,244 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/14 | Expenditures | 57,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:10:55 PM. |