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.) |
23/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 69,173 | 19/09/2022 | XVFC/2022-23/P/1 | Expenditures | 53,808 | |||||||
23/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 143,266 | 19/09/2022 | XVFC/2022-23/P/2 | Expenditures | 23,500 | |||||||
23/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 95,512 | 22/09/2022 | XVFC/2022-23/P/3 | Expenditures | 29,925 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/4 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:28 PM. |