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/8 | Direct Receipts | 13,113 | 24/09/2022 | XVFC/2022-23/P/85 | Expenditures | 186,970 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/86 | Expenditures | 65,141 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/87 | Expenditures | 47,363 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/88 | Expenditures | 1,139 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/89 | Expenditures | 116,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:20 AM. |