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.) |
06/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 12,927 | 11/08/2022 | XVFC/2022-23/P/3 | Expenditures | 35,591 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 12,867 | 11/08/2022 | XVFC/2022-23/P/4 | Expenditures | 85,468 | |||||||
06/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 19,454 | 11/08/2022 | XVFC/2022-23/P/5 | Expenditures | 3,960 | |||||||
06/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 27,845 | 11/08/2022 | XVFC/2022-23/P/6 | Expenditures | 361,632.13 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:27:20 AM. |