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/12 | Direct Receipts | 11,565 | 16/09/2022 | XVFC/2022-23/P/31 | Expenditures | 66,650 | |||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/32 | Expenditures | 64,580 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/33 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/34 | Expenditures | 57,250 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/35 | Expenditures | 116,500 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/36 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:25:03 AM. |