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 | 12,700 | 21/08/2022 | XVFC/2022-23/P/1 | Expenditures | 22,940 | |||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/2 | Expenditures | 7,794 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/3 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/4 | Expenditures | 80,290 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/5 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:13 AM. |