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.) |
06/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 403,068 | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 472,000 | |||||||
06/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 403,068 | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,850 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 70,600 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/6 | Expenditures | 10,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:27:49 AM. |