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.) |
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 49,864 | 08/11/2022 | XVFC/2022-23/P/69 | Expenditures | 91,206 | |||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/70 | Expenditures | 114,832 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/71 | Expenditures | 184,509 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/72 | Expenditures | 198,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:39 AM. |