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/3 | Direct Receipts | 3,786 | 06/10/2022 | XVFC/2022-23/P/5 | Expenditures | 109,900 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 64,320 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 245,455 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/8 | Expenditures | 127,319.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:28 AM. |