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.) |
27/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 184,485 | 26/09/2022 | XVFC/2022-23/P/4 | Expenditures | 1,995 | |||||||
27/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 276,728 | 26/09/2022 | XVFC/2022-23/P/5 | Expenditures | 3,990 | |||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/6 | Expenditures | 5 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 130,830 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:55 AM. |