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 | 65,634 | 23/09/2022 | XVFC/2022-23/P/27 | Expenditures | 8,161 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/28 | Expenditures | 7,161 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/29 | Expenditures | 10,353 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/30 | Expenditures | 8,761 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/31 | Expenditures | 7,445 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/32 | Expenditures | 6,407 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/33 | Expenditures | 7,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:41:34 AM. |