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.) |
18/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 179,752 | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 148,500 | |||||||
18/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 674,862 | 22/10/2022 | XVFC/2022-23/P/6 | Expenditures | 396,000 | |||||||
18/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 12,867 | 23/10/2022 | XVFC/2022-23/P/7 | Expenditures | 129,002 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:06 AM. |