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.) |
31/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 3,314 | 12/08/2022 | XVFC/2022-23/P/7 | Expenditures | 110,882 | |||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/8 | Expenditures | 57,581 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/10 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/11 | Expenditures | 1,789 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/12 | Expenditures | 4,436 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/13 | Expenditures | 2,303 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/9 | Expenditures | 2,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:35:23 AM. |