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.) |
30/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 700,135 | 21/10/2022 | XVFC/2022-23/P/34 | Expenditures | 145,280 | |||||||
30/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,050,202 | 21/10/2022 | XVFC/2022-23/P/35 | Expenditures | 73,730 | |||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/36 | Expenditures | 89,990 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/37 | Expenditures | 194,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:30:55 PM. |