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/15 | Direct Receipts | 56,922 | 21/09/2022 | XVFC/2022-23/P/46 | Expenditures | 264,387 | |||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/47 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/48 | Expenditures | 264,467 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/49 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:11:50 AM. |