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.) |
02/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 458,468 | 13/06/2022 | XVFC/2022-23/P/1 | Expenditures | 150,557 | 13/06/2022 | XVFC/2022-23/C/1 | 807,031 | ||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 180,000 | 13/06/2022 | XVFC/2022-23/C/2 | 1,283,382 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 298,800 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 298,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:22:07 AM. |