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/6 | Direct Receipts | 28,822 | 13/09/2022 | XVFC/2022-23/P/52 | Expenditures | 75,283 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/53 | Expenditures | 200,583 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/54 | Expenditures | 1,673 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/55 | Expenditures | 836 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/56 | Expenditures | 2,229 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/57 | Expenditures | 2,229 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/58 | Expenditures | 4,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:22 PM. |