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.) |
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 88,988 | 04/10/2022 | XVFC/2022-23/P/34 | Expenditures | 91,060 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/35 | Expenditures | 88,660 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/36 | Expenditures | 51,620 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/37 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/38 | Expenditures | 19,813 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/39 | Expenditures | 9,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:53 AM. |