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 | 106,249 | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 309,250 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/8 | Expenditures | 284,000 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/10 | Expenditures | 5,522 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/9 | Expenditures | 2,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:53 PM. |