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.) |
30/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 709,969 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 96,547 | |||||||
30/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 43,349 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 49,560 | |||||||
30/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 580,570 | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 52,670 | |||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 96,760 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 148,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:41:43 AM. |