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.) |
23/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 142,361 | 16/09/2022 | XVFC/2022-23/P/2 | Expenditures | 108,135 | |||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/3 | Expenditures | 45,168 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/4 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/5 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:58 AM. |