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.) |
22/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 185,581 | 12/10/2022 | XVFC/2022-23/P/21 | Expenditures | 17,964 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/22 | Expenditures | 7,698 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/23 | Expenditures | 795 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 41,484 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 22,336 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 1,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:21 AM. |