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/3 | Direct Receipts | 9,773 | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 9,615 | |||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 24,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:55 AM. |