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/5 | Direct Receipts | 73,026 | 13/09/2022 | XVFC/2022-23/P/21 | Expenditures | 101,280 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/22 | Expenditures | 104,897 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/23 | Expenditures | 104,929 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/24 | Expenditures | 104,661 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/25 | Expenditures | 301,398 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/26 | Expenditures | 299,297 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/27 | Expenditures | 79,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:43 PM. |