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 | 92,792 | 26/09/2022 | XVFC/2022-23/P/119 | Expenditures | 232,823 | |||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/120 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/121 | Expenditures | 2,058 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/122 | Expenditures | 2,305 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/123 | Expenditures | 446 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/124 | Expenditures | 11,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:31:30 AM. |