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.) |
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 236,657 | 28/10/2022 | OWN/2022-23/P/34 | Expenditures | 25,000 | 01/10/2022 | XVFC/2022-23/C/1 | 829,830.08 | ||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/35 | Expenditures | 4,800 | 01/10/2022 | XVFC/2022-23/C/2 | 583,341 | |||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/2 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:59:43 AM. |