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.) |
25/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 840 | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 84,300 | |||||||
25/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 9,354 | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 150,000 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 292,425.71 | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 165,000 | |||||||
25/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:45:00 AM. |