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/4 | Direct Receipts | 169,503 | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 99,000 | 22/10/2022 | XVFC/2022-23/J/1 | 174,600 | ||||
18/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 16,314 | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 110,374 | |||||||
18/10/2022 | XVFC/2022-23/R/6 | Transfer | 174,600 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 207,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:32 PM. |