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/4 | Direct Receipts | 12,125 | 24/08/2022 | XVFC/2022-23/P/30 | Expenditures | 13,040 | |||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/31 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/32 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/33 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/34 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/35 | Expenditures | 8,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:04 AM. |