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.) |
14/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 5,585 | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 61,706 | |||||||
14/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 127,553 | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 1,908 | |||||||
14/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 88,758 | 13/10/2022 | XVFC/2022-23/P/14 | Expenditures | 74,302 | |||||||
14/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 6,013 | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,298 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:50 PM. |