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.) |
04/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 108,941 | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 81,518 | |||||||
07/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 15,606 | Expenditures | ||||||||||
07/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 345,621.26 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 141,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:29 AM. |