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/7 | Direct Receipts | 69,332 | 03/09/2022 | XVFC/2022-23/P/69 | Expenditures | 14,309 | |||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/70 | Expenditures | 302,762 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/71 | Expenditures | 132,777 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/72 | Expenditures | 22,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:36:37 AM. |