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 | 51,114 | 24/09/2022 | XVFC/2022-23/P/36 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/37 | Expenditures | 399,912 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/38 | Expenditures | 148,440 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/39 | Expenditures | 7,142 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/40 | Expenditures | 36 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/41 | Expenditures | 3,535 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/42 | Expenditures | 3,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:36 PM. |