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.) |
27/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 152,108 | 09/09/2022 | CRF/2022-23/P/3 | Expenditures | 30,000 | |||||||
27/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 34,717 | 09/09/2022 | SDP/2022-23/P/7 | Expenditures | 54,730 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:06 PM. |