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.) |
23/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 210,455 | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 48,510 | |||||||
23/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 72,410 | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 48,510 | |||||||
23/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 9,641 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 108,616 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 14,462 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 315,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:31:39 PM. |