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/1 | Direct Receipts | 57,293 | 02/09/2022 | XVFC/2022-23/P/1 | Expenditures | 24,650 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/2 | Expenditures | 24,455 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/3 | Expenditures | 19,304 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/5 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/6 | Expenditures | 24,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:38:17 AM. |