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.) |
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 98,555 | 21/11/2022 | XVFC/2022-23/P/31 | Expenditures | 371,554 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/32 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/33 | Expenditures | 133,443 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/34 | Expenditures | 181,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:23:55 AM. |