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.) |
25/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 126,736 | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 242,549 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 25,574 | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 97,019 | |||||||
25/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,317 | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 164,934 | |||||||
25/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 38,361 | Expenditures | ||||||||||
25/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,975 | Expenditures | ||||||||||
25/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 190,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:15 PM. |