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.) |
20/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 588,450 | 29/09/2022 | XVFC/2022-23/P/1 | Expenditures | 423,006 | |||||||
20/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 609,602 | 30/09/2022 | XVFC/2022-23/P/2 | Expenditures | 15,354 | |||||||
20/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 882,674 | 30/09/2022 | XVFC/2022-23/P/3 | Expenditures | 422,659 | |||||||
20/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 914,402 | 30/09/2022 | XVFC/2022-23/P/4 | Expenditures | 15,266 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:53:46 AM. |