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.) |
09/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 149,880 | 16/10/2022 | XVFC/2022-23/P/5 | Expenditures | 132,360 | |||||||
09/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 149,880 | 16/10/2022 | XVFC/2022-23/P/6 | Expenditures | 81,688 | |||||||
09/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 132,360 | 16/10/2022 | XVFC/2022-23/P/7 | Expenditures | 149,880 | |||||||
09/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 88,240 | 16/10/2022 | XVFC/2022-23/P/8 | Expenditures | 134,892 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:36 PM. |