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.) |
30/06/2022 | XVFC/2022-23/R/37 | Direct Receipts | 19,436 | 06/06/2022 | XVFC/2022-23/P/82 | Expenditures | 1,925 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/83 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/84 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/85 | Expenditures | 1,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:40:53 PM. |