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.) |
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,890 | 07/08/2022 | XVFC/2022-23/P/8 | Expenditures | 2,688 | |||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 101,060 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/16 | Expenditures | 29,831.89 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/8 | Expenditures | 14,434 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 31/08/2022 | FFC/2022-23/P/2 | Expenditures | 13,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:17 PM. |