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 | 269,987 | 25/06/2022 | XVFC/2022-23/P/11 | Expenditures | 94,611 | 25/06/2022 | XVFC/2022-23/C/1 | 112,123 | ||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 222,756 | 25/06/2022 | XVFC/2022-23/P/12 | Expenditures | 63,534 | 25/06/2022 | XVFC/2022-23/C/2 | 719,631.93 | ||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/13 | Expenditures | 64,611 | 25/06/2022 | XVFC/2022-23/C/3 | 222,756 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:37:17 PM. |