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.) |
22/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 247,311 | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 50,500 | |||||||
29/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 247,311 | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 14,700 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:15 AM. |