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.) |
08/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 2,680 | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 10,860 | |||||||
08/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 2,255 | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 17,140 | |||||||
08/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 844 | Expenditures | ||||||||||
08/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,014 | Expenditures | ||||||||||
08/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 1,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:11:31 PM. |