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/7 | Direct Receipts | 23,940 | 19/10/2022 | XVFC/2022-23/P/175 | Expenditures | 129,880 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/176 | Expenditures | 15,946 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/177 | Expenditures | 34,930 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/178 | Expenditures | 18,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:19 PM. |