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.) |
25/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 282,823 | 24/09/2022 | XVFC/2022-23/P/12 | Expenditures | 69,030 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/13 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/18 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:44 PM. |