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 | 53,530 | 05/09/2022 | XVFC/2022-23/P/21 | Expenditures | 13,384 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/22 | Expenditures | 288,750 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/24 | Expenditures | 161,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:15 AM. |