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.) |
23/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 62,000 | 14/09/2022 | XVFC/2022-23/P/9 | Expenditures | 24,719 | |||||||
23/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 93,000 | 22/09/2022 | FFC/2022-23/P/1 | Expenditures | 3,616 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 23,547 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/11 | Expenditures | 2,662 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/12 | Expenditures | 25,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:03 AM. |