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.) |
07/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 11,562 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 92,070 | |||||||
07/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 81,534 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 69,300 | |||||||
07/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 122,301 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 99,000 | |||||||
07/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 17,343 | Expenditures | ||||||||||
07/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:10 PM. |