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.) |
04/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 115,302 | 03/08/2022 | XVFC/2022-23/P/17 | Expenditures | 16,560 | |||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/18 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/20 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/22 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:40:04 PM. |