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.) |
17/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 495,850 | 16/10/2022 | XVFC/2022-23/P/17 | Expenditures | 80,000 | |||||||
17/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,026,972 | 16/10/2022 | XVFC/2022-23/P/18 | Expenditures | 80,000 | |||||||
17/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 684,642 | 16/10/2022 | XVFC/2022-23/P/19 | Expenditures | 96,000 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/20 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/21 | Expenditures | 97,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:24 PM. |