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.) |
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 16,292 | 01/09/2022 | XVFC/2022-23/P/12 | Expenditures | 103,287 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/14 | Expenditures | 4,613 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:04:09 AM. |