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/4 | Direct Receipts | 30,468 | 25/08/2022 | XVFC/2022-23/P/1 | Expenditures | 397,019 | |||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/2 | Expenditures | 177,396 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/3 | Expenditures | 6,001 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/4 | Expenditures | 19,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:04 AM. |