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/5 | Direct Receipts | 163,275 | 28/10/2022 | XVFC/2022-23/P/22 | Expenditures | 1,423 | |||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/23 | Expenditures | 2,846 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/24 | Expenditures | 1,409 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/25 | Expenditures | 853,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 14 Nov 2024 10:22:54 PM. |