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.) |
18/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 96,039 | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 102,400 | |||||||
18/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 180,000 | 16/07/2022 | XVFC/2022-23/P/6 | Expenditures | 42,000 | |||||||
18/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 144,059 | Expenditures | ||||||||||
18/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 144,059 | Expenditures | ||||||||||
18/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 144,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:46 AM. |