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.) |
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,849 | 15/07/2022 | XVFC/2022-23/P/37 | Expenditures | 49,033 | |||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/38 | Expenditures | 48,753 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/39 | Expenditures | 24,517 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/40 | Expenditures | 14,655 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/41 | Expenditures | 49,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:12:01 AM. |