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.) |
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 11,591 | 02/08/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/19 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/20 | Expenditures | 3,042 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/21 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/22 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:10 AM. |