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.) |
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 43,573 | 07/11/2022 | XVFC/2022-23/P/118 | Expenditures | 8,500 | |||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/119 | Expenditures | 224,378 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/120 | Expenditures | 34,803 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/121 | Expenditures | 34,718 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/122 | Expenditures | 34,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:34 AM. |