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.) |
22/12/2022 | XVFC/2022-23/R/2 | Direct Receipts | 52,000 | 21/12/2022 | XVFC/2022-23/P/17 | Expenditures | 21,780 | |||||||
22/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 77,000 | 21/12/2022 | XVFC/2022-23/P/18 | Expenditures | 18,178 | |||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/19 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/20 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/21 | Expenditures | 11,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:20 PM. |