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.) |
03/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 116,228 | 01/08/2022 | XVFC/2022-23/P/11 | Expenditures | 56,000 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 40,566 | 01/08/2022 | XVFC/2022-23/P/12 | Expenditures | 41,000 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 174,343 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 27,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:22:41 AM. |