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.) |
05/05/2022 | XVFC/2022-23/R/10 | Direct Receipts | 147,806 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 194,040 | |||||||
05/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 98,538 | Expenditures | ||||||||||
05/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 22,144 | Expenditures | ||||||||||
05/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 2,694 | Expenditures | ||||||||||
05/05/2022 | XVFC/2022-23/R/8 | Direct Receipts | 33,217 | Expenditures | ||||||||||
05/05/2022 | XVFC/2022-23/R/9 | Direct Receipts | 4,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:10 AM. |