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/1 | Direct Receipts | 419,470 | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 149,520 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:49 AM. |