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.) |
02/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 107,285 | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 2,148 | |||||||
02/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 160,916 | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 4,296 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 156,161 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 52,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:03 PM. |