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/6 | Direct Receipts | 20,663 | 15/09/2022 | XVFC/2022-23/P/10 | Expenditures | 34,876 | |||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/11 | Expenditures | 27,226 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/12 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/8 | Expenditures | 99,160 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 34,939 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 33,692 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 53,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:17:24 AM. |