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.) |
15/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 11,416 | 15/11/2022 | XVFC/2022-23/P/1 | Expenditures | 153,518 | |||||||
15/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 9,753 | 15/11/2022 | XVFC/2022-23/P/2 | Expenditures | 94,320 | |||||||
15/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 9,815 | 15/11/2022 | XVFC/2022-23/P/3 | Expenditures | 157,837 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:13 AM. |