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/4 | Direct Receipts | 67,938 | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 49,590 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 969 | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 7,750 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 6,782 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 3,378 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:06:51 AM. |