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.) |
15/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 790,705 | 10/10/2022 | XVFC/2022-23/P/18 | Expenditures | 2,400 | |||||||
15/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,186,057 | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 294,870 | |||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/20 | Expenditures | 291,294 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/21 | Expenditures | 291,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:08 AM. |