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.) |
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 30,053 | 16/07/2022 | TPDF/2022-23/P/15 | Expenditures | 166,300 | |||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/15 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/16 | Expenditures | 63,433 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/17 | Expenditures | 57,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:58 AM. |