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.) |
14/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 41,095 | 04/09/2022 | XVFC/2022-23/P/4 | Expenditures | 8,820 | |||||||
14/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 61,643 | 04/09/2022 | XVFC/2022-23/P/5 | Expenditures | 9,407 | |||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/6 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/7 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/8 | Expenditures | 15,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:16:42 PM. |