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.) |
31/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 12,049 | 07/10/2022 | XVFC/2022-23/P/31 | Expenditures | 5,100 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/32 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/33 | Expenditures | 43,647 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/34 | Expenditures | 24,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:44 AM. |