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.) |
05/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 130,958 | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 2,406 | |||||||
05/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 196,438 | 04/10/2022 | XVFC/2022-23/P/14 | Expenditures | 60 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 4,812 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/16 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/17 | Expenditures | 93,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:24:02 AM. |