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.) |
15/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 43,737 | 06/08/2022 | XVFC/2022-23/P/5 | Expenditures | 50,540 | |||||||
15/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 57,000 | 06/08/2022 | XVFC/2022-23/P/6 | Expenditures | 139,510 | |||||||
15/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 91,000 | 14/08/2022 | XVFC/2022-23/P/7 | Expenditures | 57,500 | |||||||
15/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 41,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:07 PM. |