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.) |
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 160,000 | 28/11/2022 | XVFC/2022-23/P/46 | Expenditures | 52,265 | |||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/47 | Expenditures | 31,616 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/48 | Expenditures | 28,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:59:58 AM. |