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/10 | Direct Receipts | 126,857 | 18/10/2022 | XVFC/2022-23/P/74 | Expenditures | 1,102,360 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/75 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/76 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/77 | Expenditures | 10,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:17:16 AM. |