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/6 | Direct Receipts | 24,348 | 03/10/2022 | XVFC/2022-23/P/46 | Expenditures | 22,290 | |||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/47 | Expenditures | 105,964 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/48 | Expenditures | 81,950 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/49 | Expenditures | 72,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:10 AM. |