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 | 11,067 | 27/10/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/20 | Expenditures | 31,565 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/21 | Expenditures | 31,136 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/22 | Expenditures | 13,248 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/23 | Expenditures | 32,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:13 AM. |