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/6 | Direct Receipts | 38,637 | 16/08/2022 | XVFC/2022-23/P/2 | Expenditures | 2,121 | |||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/3 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/4 | Expenditures | 5,303 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/5 | Expenditures | 328,891 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 444,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:48:44 PM. |