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.) |
01/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 50,000 | |||||||
03/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 300,000 | 03/11/2022 | XVFC/2022-23/P/19 | Expenditures | 221,640 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/20 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/21 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:50:51 PM. |