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.) |
31/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 54,413 | 11/10/2022 | XVFC/2022-23/P/75 | Expenditures | 34,867 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/76 | Expenditures | 233,253 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/77 | Expenditures | 155,986 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/78 | Expenditures | 33,168 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/79 | Expenditures | 8,586 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/80 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:06:24 AM. |