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.) |
20/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 19,565 | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 12,500 | |||||||
20/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 22,487 | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 7,200 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/13 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 4,353 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 74,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:06 AM. |