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/5 | Direct Receipts | 8,979 | 01/08/2022 | XVFC/2022-23/P/3 | Expenditures | 22,290 | |||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/4 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/5 | Expenditures | 22,290 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/6 | Expenditures | 2.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:08 AM. |