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.) |
21/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 191,370 | 28/10/2022 | XVFC/2022-23/P/5 | Expenditures | 2,172 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 19,329 | 28/10/2022 | XVFC/2022-23/P/6 | Expenditures | 4,344 | |||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/7 | Expenditures | 126,410 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/8 | Expenditures | 84,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:49 AM. |