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.) |
20/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 204,230 | 19/10/2022 | XVFC/2022-23/P/3 | Expenditures | 120,000 | |||||||
20/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 306,345 | 19/10/2022 | XVFC/2022-23/P/4 | Expenditures | 189,000 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 226,122 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 134,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:28 AM. |