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.) |
12/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,165,057 | 09/11/2022 | XVFC/2022-23/P/93 | Expenditures | 87,500 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/94 | Expenditures | 118,550 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/95 | Expenditures | 21,945 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/96 | Expenditures | 18,670 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/97 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:00 AM. |