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.) |
11/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 317,215 | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 8,000 | |||||||
11/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 485,417 | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 392,000 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:16 AM. |