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.) |
07/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 71,877 | 06/10/2022 | XVFC/2022-23/P/1 | Expenditures | 21,900 | |||||||
07/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,569 | 06/10/2022 | XVFC/2022-23/P/2 | Expenditures | 65,490 | |||||||
07/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 107,815 | Expenditures | ||||||||||
07/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:37 PM. |