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 | 49,738 | 21/09/2022 | XVFC/2022-23/P/22 | Expenditures | 19,475.5 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/23 | Expenditures | 3,456.5 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/24 | Expenditures | 54,060 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/25 | Expenditures | 19,563 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/26 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/27 | Expenditures | 1,805.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:42 AM. |