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.) |
12/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 51,000 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 51,000 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:52:54 AM. |