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/10 | Direct Receipts | 18,371 | 08/09/2022 | XVFC/2022-23/P/41 | Expenditures | 238,874 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/42 | Expenditures | 340,037 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/43 | Expenditures | 97,010 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/44 | Expenditures | 20,739 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/45 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:25:36 AM. |