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.) |
21/09/2022 | XVFC/2022-23/R/14 | Direct Receipts | 100,000 | 19/09/2022 | XVFC/2022-23/P/4 | Expenditures | 2,749 | |||||||
21/09/2022 | XVFC/2022-23/R/15 | Direct Receipts | 151,000 | 19/09/2022 | XVFC/2022-23/P/5 | Expenditures | 5,250 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/6 | Expenditures | 57,279 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/7 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:49 AM. |