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/5 | Direct Receipts | 30,580 | 14/08/2022 | XVFC/2022-23/P/12 | Expenditures | 479,916 | |||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/13 | Expenditures | 255,438 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/14 | Expenditures | 137,820 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/15 | Expenditures | 312,666 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/16 | Expenditures | 157,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:50:26 PM. |