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/4 | Direct Receipts | 53,683 | 06/09/2022 | XVFC/2022-23/P/29 | Expenditures | 429,116 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/30 | Expenditures | 212,190 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/31 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/32 | Expenditures | 11,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:47 AM. |