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.) |
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,270 | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/20 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/21 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:18 AM. |