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.) |
02/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 47,084 | 01/08/2022 | XVFC/2022-23/P/10 | Expenditures | 5,507 | |||||||
02/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 17,490 | 01/08/2022 | XVFC/2022-23/P/7 | Expenditures | 44,499 | |||||||
02/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 11,660 | 01/08/2022 | XVFC/2022-23/P/8 | Expenditures | 18,600 | |||||||
02/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 70,627 | 01/08/2022 | XVFC/2022-23/P/9 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:30 AM. |