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/5 | Direct Receipts | 54,402 | 20/09/2022 | XVFC/2022-23/P/10 | Expenditures | 285,254 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 222,017 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 131,349 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 131,292 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 131,292 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/9 | Expenditures | 234,404 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/11 | Expenditures | 171,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:01 AM. |