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/21 | Direct Receipts | 14,079 | 29/09/2022 | XVFC/2022-23/P/28 | Expenditures | 67,398 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/29 | Expenditures | 49,993 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/30 | Expenditures | 160 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/32 | Expenditures | 920 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/33 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:23:57 AM. |