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.) |
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 108,615 | 12/08/2022 | XVFC/2022-23/P/28 | Expenditures | 617,200 | |||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/29 | Expenditures | 169,290 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/30 | Expenditures | 290,400 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/31 | Expenditures | 1,862,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:26 AM. |