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 | 26,310 | 01/09/2022 | XVFC/2022-23/P/43 | Expenditures | 117,358 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/44 | Expenditures | 118,508 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/45 | Expenditures | 92,172 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/46 | Expenditures | 155,582 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/47 | Expenditures | 118,508 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/48 | Expenditures | 153,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:12:13 PM. |