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.) |
23/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 250,000 | 22/08/2022 | XVFC/2022-23/P/27 | Expenditures | 68,996 | |||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/28 | Expenditures | 68,996 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/29 | Expenditures | 74,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:44 AM. |