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.) |
30/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 182,843 | 19/09/2022 | XVFC/2022-23/P/6 | Expenditures | 48,314 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/7 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/8 | Expenditures | 10,765 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/9 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:32:39 AM. |