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.) |
01/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 481,669 | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 45,417 | |||||||
01/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 285,000 | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 150,000 | |||||||
01/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 271,000 | Expenditures | ||||||||||
01/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,166 | Expenditures | ||||||||||
01/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:38 PM. |