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.) |
01/11/2022 | XVFC/2022-23/R/1 | Direct Receipts | 246,631 | 02/11/2022 | XVFC/2022-23/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/22 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/23 | Expenditures | 12,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:52 PM. |