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 | 33,198 | 02/09/2022 | XVFC/2022-23/P/99 | Expenditures | 5,591 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/100 | Expenditures | 5,991 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/101 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/102 | Expenditures | 66,387 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/103 | Expenditures | 19,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:36:36 AM. |