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.) |
30/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 281,349 | 20/06/2022 | XVFC/2022-23/P/13 | Expenditures | 190,895 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 75,913 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 75,908 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 111,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:41:23 AM. |