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.) |
22/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 18,666 | 21/10/2022 | XVFC/2022-23/P/1 | Expenditures | 233,582 | |||||||
22/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 163,125 | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 147,067 | |||||||
22/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 2,649 | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 141,041 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:19:45 PM. |