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.) |
18/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,616 | 15/05/2022 | XVFC/2022-23/P/1 | Expenditures | 65,358 | |||||||
18/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 168,534 | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 58,665 | |||||||
18/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,899 | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 226,058 | |||||||
18/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,157 | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 95,500 | |||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 153,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:58:59 AM. |