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/2 | Direct Receipts | 432,971.9 | 01/08/2022 | XVFC/2022-23/P/26 | Expenditures | 98,934 | |||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/27 | Expenditures | 98,840 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/28 | Expenditures | 38,621 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/29 | Expenditures | 59,792 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/30 | Expenditures | 98,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:42 PM. |