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.) |
15/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 94,217 | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 1,583 | |||||||
15/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 141,326 | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 3,166 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 124,130 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:06 PM. |