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.) |
30/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 803,872 | 14/09/2022 | XVFC/2022-23/P/13 | Expenditures | 48,872 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,205,808 | 14/09/2022 | XVFC/2022-23/P/14 | Expenditures | 155,000 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 800,000 | 23/09/2022 | XVFC/2022-23/P/15 | Expenditures | 5,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:26 AM. |