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 | 13,399 | 03/09/2022 | XVFC/2022-23/P/124 | Expenditures | 31,681 | |||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/125 | Expenditures | 15,595 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/126 | Expenditures | 246,649 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/127 | Expenditures | 301,555 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/128 | Expenditures | 187,533 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/129 | Expenditures | 279,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:17:47 AM. |