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.) |
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 28,353 | 01/09/2022 | XVFC/2022-23/P/16 | Expenditures | 22,290 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/17 | Expenditures | 935,016 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/18 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/19 | Expenditures | 80,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:23 PM. |