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.) |
30/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 5 | 27/09/2022 | XVFC/2022-23/P/100 | Expenditures | 81,220 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/94 | Expenditures | 463,404 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/95 | Expenditures | 25,409 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/96 | Expenditures | 83,777 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/97 | Expenditures | 6,727 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/98 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/99 | Expenditures | 2,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:54 AM. |