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.) |
18/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 323,734 | 17/11/2022 | XVFC/2022-23/P/1 | Expenditures | 3,883 | |||||||
18/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,645 | 17/11/2022 | XVFC/2022-23/P/2 | Expenditures | 7,686 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/3 | Expenditures | 94,164 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/4 | Expenditures | 282,490 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/5 | Expenditures | 5,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:15 AM. |