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/7 | Direct Receipts | 97,467 | 12/10/2022 | XVFC/2022-23/P/30 | Expenditures | 30,040 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/31 | Expenditures | 34,503 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/32 | Expenditures | 29,923 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/33 | Expenditures | 30,042 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/34 | Expenditures | 30,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:54 AM. |