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.) |
21/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 357,576.34 | 19/06/2022 | XVFC/2022-23/P/1 | Expenditures | 80,000 | |||||||
21/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 357,573.34 | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 60,594 | |||||||
21/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 211,969 | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 131,757 | |||||||
21/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 30,787 | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 281,917 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:36:48 PM. |