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/7 | Direct Receipts | 27,775 | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 59,658 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/21 | Expenditures | 58,476 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 5,453 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/23 | Expenditures | 23,545 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 66,183 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 109,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:36 AM. |