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.) |
24/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 297,380 | 20/09/2022 | XVFC/2022-23/P/3 | Expenditures | 296,529 | |||||||
24/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,527 | 23/09/2022 | XVFC/2022-23/P/4 | Expenditures | 1,000 | |||||||
24/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 200,606 | Expenditures | ||||||||||
24/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 11,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:24:33 AM. |