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 | 97,046 | 07/09/2022 | XVFC/2022-23/P/123 | Expenditures | 471,859 | |||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/124 | Expenditures | 34,618 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/125 | Expenditures | 24,302 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/126 | Expenditures | 190,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:15:33 AM. |