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.) |
08/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 4,856 | 05/09/2022 | OWN/2022-23/P/6 | Expenditures | 10,710 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 5,968 | 05/09/2022 | VKVNY/2022-23/P/3 | Expenditures | 49,500 | |||||||
Direct Receipts | 05/09/2022 | VKVNY/2022-23/P/4 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/2 | Receipt Cancellation | 130,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:55:57 PM. |