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/11 | Direct Receipts | 100,000 | 09/08/2022 | XVFC/2022-23/P/14 | Expenditures | 22,632 | |||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/15 | Expenditures | 31,840 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/16 | Expenditures | 17,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:54 AM. |