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.) |
07/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 414,022 | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 125,000 | |||||||
08/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 8,199 | Expenditures | ||||||||||
08/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 480,398 | Expenditures | ||||||||||
09/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 284,746 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 13,118 | Expenditures | ||||||||||
11/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 14,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:59 PM. |