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.) |
23/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 74,313 | 15/09/2022 | XVFC/2022-23/P/1 | Expenditures | 83,137 | |||||||
23/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 8,819 | 15/09/2022 | XVFC/2022-23/P/2 | Expenditures | 39,921 | |||||||
23/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 13,228 | Expenditures | ||||||||||
23/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 111,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:28 PM. |