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.) |
01/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,000,000 | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 193,800 | |||||||
01/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,000,000 | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 140,500 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 234,200 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 190,800 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 348,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:37:53 PM. |