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.) |
09/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 132,483 | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 48,510 | |||||||
09/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 20,087 | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 38,808 | |||||||
09/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,701 | Expenditures | ||||||||||
09/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 30,130 | Expenditures | ||||||||||
09/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,552 | Expenditures | ||||||||||
09/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 198,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:57:25 PM. |