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 | 64,978 | 12/09/2022 | XVFC/2022-23/P/69 | Expenditures | 270,350 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/70 | Expenditures | 377,683 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/71 | Expenditures | 14,609 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/72 | Expenditures | 10,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:15 AM. |