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.) |
18/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 76,036 | 22/10/2022 | XVFC/2022-23/P/1 | Expenditures | 83,592 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/2 | Expenditures | 59,910 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 71,076 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/4 | Expenditures | 43,356 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/5 | Expenditures | 9,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:14 AM. |