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/1 | Direct Receipts | 237,984 | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 1,964 | |||||||
21/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 356,977 | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 3,928 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 140,660 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:59 AM. |